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.) |
07/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,440 | 01/01/2020 | OWN/2019-20/P/37 | Expenditures | 20 | |||||||
07/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 700 | 15/01/2020 | OWN/2019-20/P/38 | Expenditures | 12,150 | |||||||
11/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,440 | 21/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
11/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,440 | 23/01/2020 | OWN/2019-20/P/28 | Expenditures | 5,700 | |||||||
11/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,440 | 23/01/2020 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 307,209 | 23/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
15/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 600 | 25/01/2020 | OWN/2019-20/P/31 | Expenditures | 800 | |||||||
23/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 504 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:30 PM. |