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.) |
28/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | |||||||
28/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 344 | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 20,000 | |||||||
28/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 172 | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 17,220 | |||||||
28/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 210 | 30/01/2020 | OWN/2019-20/P/21 | Expenditures | 430 | |||||||
28/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 764 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 558 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 52 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 360 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 360 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 720 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 360 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 350 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:13 AM. |