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.) |
09/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 400 | 09/01/2020 | OWN/2019-20/P/39 | Expenditures | 3,140 | |||||||
09/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 890 | 16/01/2020 | OWN/2019-20/P/40 | Expenditures | 800 | |||||||
09/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 720 | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 19,003 | |||||||
09/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 650 | 26/01/2020 | OWN/2019-20/P/41 | Expenditures | 400 | |||||||
09/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 480 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 89,200 | |||||||
16/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:25 AM. |