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.) |
08/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 2,397 | 18/01/2020 | OWN/2019-20/P/97 | Expenditures | 3,700 | |||||||
09/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,600 | 18/01/2020 | OWN/2019-20/P/99 | Expenditures | 3,000 | |||||||
09/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 6,700 | 19/01/2020 | OWN/2019-20/P/100 | Expenditures | 12,820 | |||||||
09/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 5,939 | 21/01/2020 | OWN/2019-20/P/98 | Expenditures | 1,000 | |||||||
14/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 7,800 | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 94,500 | |||||||
14/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 7,407 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 8,050 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 4,626 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 4,208 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 14,741 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,950 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 4,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:39 AM. |