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/49 | Direct Receipts | 1,095 | 06/01/2020 | OWN/2019-20/P/74 | Expenditures | 4,771 | |||||||
01/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 936 | 06/01/2020 | OWN/2019-20/P/75 | Expenditures | 2,400 | |||||||
01/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 396 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 146 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 92 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 137 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 175 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 700 | Expenditures | ||||||||||
08/01/2020 | STS/2019-20/R/15 | Direct Receipts | 213.14 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 383,761 | Expenditures | ||||||||||
18/01/2020 | STS/2019-20/R/16 | Direct Receipts | 45,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:15 PM. |