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/47 | Direct Receipts | 2,250 | 07/01/2020 | OWN/2019-20/P/58 | Expenditures | 2,250 | |||||||
09/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 5,500 | 16/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
09/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,271 | 16/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,130 | |||||||
09/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 506 | 25/01/2020 | OWN/2019-20/P/60 | Expenditures | 3,190 | |||||||
09/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 219 | 25/01/2020 | OWN/2019-20/P/85 | Expenditures | 11,000 | |||||||
09/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 176 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 3,118 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 2,400 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,096 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 650 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 1,350 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 3,190 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 336,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:49 PM. |