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/43 | Direct Receipts | 110 | 03/01/2020 | OWN/2019-20/P/58 | Expenditures | 650 | |||||||
03/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 23 | 03/01/2020 | OWN/2019-20/P/59 | Expenditures | 210 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 644,439 | 03/01/2020 | OWN/2019-20/P/60 | Expenditures | 160 | |||||||
14/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,468 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 135 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 165 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 29 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 678 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 315 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 385 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 3,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:29 AM. |