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.) |
01/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,080 | 01/01/2020 | OWN/2019-20/P/66 | Expenditures | 2,490 | |||||||
01/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | 20/01/2020 | OWN/2019-20/P/29 | Expenditures | 21,000 | |||||||
01/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 500 | 29/01/2020 | SAS/2019-20/P/2 | Expenditures | 1,560 | |||||||
01/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 8,800 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 9,457 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 581,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:44 PM. |