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.) |
02/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 8,080 | 02/01/2020 | OWN/2019-20/P/54 | Expenditures | 14,010 | |||||||
02/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 196,696 | 02/01/2020 | OWN/2019-20/P/60 | Expenditures | 16,132 | |||||||
02/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 5,000 | 20/01/2020 | OWN/2019-20/P/55 | Expenditures | 2,440 | |||||||
14/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,600 | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 115,825 | |||||||
14/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,400 | 28/01/2020 | OWN/2019-20/P/63 | Expenditures | 2,080 | |||||||
20/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,270 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,070 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,900 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,950 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:30:10 PM. |