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.) |
01/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 500 | 01/01/2020 | OWN/2019-20/P/13 | Expenditures | 600 | |||||||
01/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 100 | 06/01/2020 | OWN/2019-20/P/9 | Expenditures | 14,000 | |||||||
01/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 300 | 18/01/2020 | OWN/2019-20/P/10 | Expenditures | 22,000 | |||||||
01/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 500 | 29/01/2020 | OWN/2019-20/P/14 | Expenditures | 1,950 | |||||||
01/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 14,757 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 700 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 22,875 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,450 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 70 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 454,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:52 PM. |