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.) |
13/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 398 | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,000 | |||||||
15/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 340,425 | 22/01/2020 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
27/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 243,682 | |||||||
30/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,110 | 29/01/2020 | OWN/2019-20/P/68 | Expenditures | 243,682 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/55 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/56 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/58 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/61 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:24 AM. |