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.) |
02/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 200 | 02/01/2020 | OWN/2019-20/P/34 | Expenditures | 600 | |||||||
02/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 200 | 12/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,200 | |||||||
02/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 200 | 18/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,200 | |||||||
12/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 200 | 27/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
12/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 344,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:29 PM. |