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.) |
01/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,780 | 01/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,500 | |||||||
16/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 297,418 | 01/01/2020 | OWN/2019-20/P/48 | Expenditures | 12,000 | |||||||
23/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,483 | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
23/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 935 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 558 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:31 AM. |