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.) |
05/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,545 | 06/01/2020 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
10/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 450 | 10/01/2020 | OWN/2019-20/P/6 | Expenditures | 8,850 | |||||||
10/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 8,850 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 196,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:45:53 AM. |