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.) |
06/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 500 | 09/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,850 | |||||||
06/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 500 | 09/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,850 | |||||||
06/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | 11/01/2020 | OWN/2019-20/P/37 | Expenditures | 7,898 | |||||||
06/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | 13/01/2020 | OWN/2019-20/P/38 | Expenditures | 800 | |||||||
06/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 500 | 31/01/2020 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
06/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 500 | 31/01/2020 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
06/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,950 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 948 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 576,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:17 PM. |