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.) |
07/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,743 | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 98,213 | |||||||
07/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 09/01/2020 | OWN/2019-20/P/42 | Expenditures | 194,833 | |||||||
09/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,027 | 17/01/2020 | OWN/2019-20/P/55 | Expenditures | 9,410 | |||||||
09/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 14,000 | 22/01/2020 | OWN/2019-20/P/56 | Expenditures | 489 | |||||||
17/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 829 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 36,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,065 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 629 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 644 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:43 PM. |