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.) |
10/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 100 | 10/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,100 | 14/01/2020 | FFC/2019-20/C/2 | 180,000 | ||||
10/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 100 | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 4,000 | |||||||
10/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 100 | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,000 | |||||||
10/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 100 | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,000 | |||||||
10/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 100 | 17/01/2020 | OWN/2019-20/P/25 | Expenditures | 100 | |||||||
10/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 100 | 19/01/2020 | OWN/2019-20/P/26 | Expenditures | 1,800 | |||||||
10/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 100 | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 4,000 | |||||||
10/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 200 | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 24,000 | |||||||
10/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:15 AM. |