Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 229 | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 35,000 | |||||||
13/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 69 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 69 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 111 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 179 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 479 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 104 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 104 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 104 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 233 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 282 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 97 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 82 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 62 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 62 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 62 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:26 AM. |