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/40 | Direct Receipts | 100 | 06/01/2020 | OWN/2019-20/P/13 | Expenditures | 800 | |||||||
06/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 100 | 17/01/2020 | OWN/2019-20/P/14 | Expenditures | 500 | |||||||
06/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 100 | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
06/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 100 | 25/01/2020 | OWN/2019-20/P/15 | Expenditures | 500 | |||||||
06/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 512,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:43 AM. |