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.) |
04/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 5,499 | 04/01/2020 | OWN/2019-20/P/81 | Expenditures | 2,400 | |||||||
04/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 300 | 04/01/2020 | OWN/2019-20/P/82 | Expenditures | 1,600 | |||||||
04/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 200 | 04/01/2020 | OWN/2019-20/P/83 | Expenditures | 2,700 | |||||||
04/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,800 | 13/01/2020 | OWN/2019-20/P/84 | Expenditures | 2,400 | |||||||
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,936 | 13/01/2020 | OWN/2019-20/P/89 | Expenditures | 500 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 404,631 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,685 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 210 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 140 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,700 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 8,003 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,394 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:34 PM. |