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.) |
13/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 2,745 | 23/01/2020 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
13/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,072 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 318 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 224 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 193 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 228 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 488 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 109 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 82 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 171 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 188 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 171 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 250 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 386 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 250,762 | Expenditures | ||||||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,188 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 244 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:15 PM. |