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/27 | Direct Receipts | 7,405 | 09/02/2020 | FFC/2019-20/P/12 | Expenditures | 162.26 | |||||||
05/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,228 | 11/02/2020 | OWN/2019-20/P/43 | Expenditures | 4,300 | |||||||
06/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 771,175 | 11/02/2020 | OWN/2019-20/P/44 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/48 | Expenditures | 248,888 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/49 | Expenditures | 253,128 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/50 | Expenditures | 253,737 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/51 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/63 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:43:49 AM. |