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/64 | Direct Receipts | 4,009 | 06/01/2020 | OWN/2019-20/P/22 | Expenditures | 6,000 | |||||||
06/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,000 | 23/01/2020 | OWN/2019-20/P/23 | Expenditures | 4,200 | |||||||
06/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 206 | 27/01/2020 | OWN/2019-20/P/24 | Expenditures | 12,500 | |||||||
06/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 203 | 27/01/2020 | OWN/2019-20/P/25 | Expenditures | 398 | |||||||
06/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 416 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 102 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,282 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 88 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,179 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 294 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 482,356 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,534 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 12,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:11 PM. |