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/88 | Direct Receipts | 4,200 | 17/01/2020 | OWN/2019-20/P/62 | Expenditures | 19,845 | |||||||
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,494 | 17/01/2020 | OWN/2019-20/P/63 | Expenditures | 10,000 | |||||||
14/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 359 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 145 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 3,201 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 2,255 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 307 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 444 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 403 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 263 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 365 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 271 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 1,583 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:55 PM. |