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.) |
16/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 600 | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 5,500 | |||||||
16/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | 16/01/2020 | OWN/2019-20/P/53 | Expenditures | 8,400 | |||||||
16/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,200 | 20/01/2020 | OWN/2019-20/P/50 | Expenditures | 789 | |||||||
16/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,200 | 24/01/2020 | OWN/2019-20/P/51 | Expenditures | 800 | |||||||
16/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,800 | 24/01/2020 | OWN/2019-20/P/52 | Expenditures | 200 | |||||||
16/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 282,805 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 328 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 261 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:11 AM. |