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.) |
03/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 742 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 83,597 | |||||||
03/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 61 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,340 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 123 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,304 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 113 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 70 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 418 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 35 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 225 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 19 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 34 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 283 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:50 AM. |