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.) |
12/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 567 | 03/03/2020 | OWN/2019-20/P/19 | Expenditures | 9,500 | |||||||
12/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 986 | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 34,062 | |||||||
12/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 88 | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 24,837 | |||||||
12/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 564 | 12/03/2020 | OWN/2019-20/P/20 | Expenditures | 11,500 | |||||||
12/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 962 | 12/03/2020 | OWN/2019-20/P/21 | Expenditures | 2,400 | |||||||
12/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 890 | 12/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
12/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 774 | 12/03/2020 | OWN/2019-20/P/23 | Expenditures | 2,400 | |||||||
12/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 434 | 12/03/2020 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
12/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,212 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 179 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 355 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,589 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,944 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:07 AM. |