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.) |
01/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 23,914 | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 63,125 | 19/02/2020 | OWN/2019-20/C/22 | 53,086 | ||||
01/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 20,759 | 29/02/2020 | OWN/2019-20/P/19 | Expenditures | 108,133 | 19/02/2020 | OWN/2019-20/C/23 | 40,384 | ||||
01/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 30,622 | Expenditures | 29/02/2020 | OWN/2019-20/C/18 | 68,457 | |||||||
01/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 19,800 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 450 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 21,600 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 19,857 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 21,600 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 27,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 18,784 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 35,705 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 17,138 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 30,600 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 31,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:42 PM. |