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/49 | Direct Receipts | 122 | 01/01/2020 | OWN/2019-20/P/26 | Expenditures | 6,000 | 03/01/2020 | OWN/2019-20/C/4 | 1,520 | ||||
07/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 853 | 06/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,200 | 09/01/2020 | OWN/2019-20/C/5 | 6,700 | ||||
07/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 388 | 07/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,500 | 16/01/2020 | OWN/2019-20/C/6 | 1,450 | ||||
07/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 988 | 20/01/2020 | OWN/2019-20/P/23 | Expenditures | 48,000 | |||||||
07/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 20 | 21/01/2020 | OWN/2019-20/P/24 | Expenditures | 48,000 | |||||||
07/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 20 | 30/01/2020 | OWN/2019-20/P/28 | Expenditures | 2,080 | |||||||
07/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 7,230 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 96,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,940 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 523,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:27:12 PM. |