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.) |
11/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 174,500 | 20/02/2020 | OWN/2019-20/P/4 | Expenditures | 10,000 | 20/02/2020 | OWN/2019-20/C/2 | 10,000 | ||||
28/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 83 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 560 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 380 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 240 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 164 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 170 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 122 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 63 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 113 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 121 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 484 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 138 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 213 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 545 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 417 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 830 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 119 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:51 PM. |