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.) |
05/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 20 | 05/01/2020 | OWN/2019-20/P/30 | Expenditures | 300 | |||||||
05/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 20 | 15/01/2020 | OWN/2019-20/P/31 | Expenditures | 200 | |||||||
05/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 20 | 25/01/2020 | OWN/2019-20/P/32 | Expenditures | 200 | |||||||
05/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 20 | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 125,000 | |||||||
05/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 20 | 30/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
05/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:58 AM. |