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.) |
01/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,100 | 01/01/2020 | OWN/2019-20/P/89 | Expenditures | 1,090 | |||||||
03/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,666 | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 159,320 | |||||||
03/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 110 | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 16.52 | |||||||
03/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 100 | 16/01/2020 | OWN/2019-20/P/119 | Expenditures | 2,000 | |||||||
03/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 2,200 | 16/01/2020 | OWN/2019-20/P/120 | Expenditures | 35.4 | |||||||
03/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,200 | 16/01/2020 | OWN/2019-20/P/121 | Expenditures | 540 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 733,513 | 16/01/2020 | OWN/2019-20/P/87 | Expenditures | 2,500 | |||||||
15/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 650 | 16/01/2020 | OWN/2019-20/P/88 | Expenditures | 2,000 | |||||||
16/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,200 | 27/01/2020 | OWN/2019-20/P/128 | Expenditures | 500 | |||||||
16/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,200 | 27/01/2020 | OWN/2019-20/P/129 | Expenditures | 1,470 | |||||||
16/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 110 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:51 AM. |