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.) |
03/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 500 | 03/01/2020 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
03/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 500 | 27/01/2020 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
03/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 374,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:18 AM. |