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.) |
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 50 | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 2,967 | |||||||
07/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 98 | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 4,987 | |||||||
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 720 | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 75,320 | |||||||
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,947 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 19,322 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,195 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,195 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,480 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 974 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,799 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 455 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 455 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,880 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 214 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:10 AM. |