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/26 | Direct Receipts | 1,640 | 06/01/2020 | OWN/2019-20/P/20 | Expenditures | 4,098 | |||||||
06/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 8,498 | 06/01/2020 | OWN/2019-20/P/26 | Expenditures | 8,494 | |||||||
14/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,575 | 14/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,575 | |||||||
14/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,249 | 14/01/2020 | OWN/2019-20/P/27 | Expenditures | 10,200 | |||||||
14/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 7,245 | 14/01/2020 | OWN/2019-20/P/28 | Expenditures | 2,041 | |||||||
14/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,249 | 23/01/2020 | OWN/2019-20/P/22 | Expenditures | 3,620 | |||||||
14/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,249 | 23/01/2020 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
14/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,249 | 23/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,338 | |||||||
23/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,620 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 8,338 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 448,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:52 AM. |