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.) |
03/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 6,569 | 03/01/2020 | OWN/2019-20/P/54 | Expenditures | 400 | |||||||
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,792 | 09/01/2020 | OWN/2019-20/P/55 | Expenditures | 10,170 | |||||||
06/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,846 | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 14,500 | |||||||
09/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,512 | 22/01/2020 | OWN/2019-20/P/57 | Expenditures | 3,500 | |||||||
09/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,900 | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
13/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,882 | 27/01/2020 | OWN/2019-20/P/58 | Expenditures | 3,900 | |||||||
15/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 10,800 | 27/01/2020 | OWN/2019-20/P/59 | Expenditures | 960 | |||||||
15/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 21,714 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 5,179 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,800 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 18,075 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 3,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:01 PM. |