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.) |
06/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,533 | 01/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,000 | |||||||
15/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 6,750 | 06/01/2020 | OWN/2019-20/P/73 | Expenditures | 500 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/74 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/69 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/64 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/65 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/66 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/71 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/76 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/77 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/79 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/80 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:18 AM. |