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/62 | Direct Receipts | 1,733 | 25/02/2020 | FFC/2019-20/P/6 | Expenditures | 14,400 | 03/02/2020 | OWN/2019-20/C/17 | 14 | ||||
03/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 110 | Expenditures | 05/02/2020 | OWN/2019-20/C/18 | 325 | |||||||
03/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 110 | Expenditures | 25/02/2020 | OWN/2019-20/C/19 | 10 | |||||||
03/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 800 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 1 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 525 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 70 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 70 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,319 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 502 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 90 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 90 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 800 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,239 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 95 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 95 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 29 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 2,974 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 475 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 475 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:27:31 PM. |