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.) |
04/01/2020 | OWN/2019-20/R/180 | Direct Receipts | 750 | 04/01/2020 | OWN/2019-20/P/61 | Expenditures | 18,000 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 491,375 | 13/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
16/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 8,477 | 13/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
16/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 610 | 13/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
16/01/2020 | OWN/2019-20/R/144 | Direct Receipts | 585 | 16/01/2020 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
30/01/2020 | OWN/2019-20/R/181 | Direct Receipts | 1,275 | 16/01/2020 | OWN/2019-20/P/34 | Expenditures | 200 | |||||||
31/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 808 | 29/01/2020 | FFC/2019-20/P/45 | Expenditures | 23,162 | |||||||
31/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/148 | Direct Receipts | 1,442 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/149 | Direct Receipts | 45 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/150 | Direct Receipts | 45 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/151 | Direct Receipts | 190 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/152 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:24 AM. |