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.) |
05/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 480 | 01/01/2020 | OWN/2019-20/P/66 | Expenditures | 1,000 | |||||||
05/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 4,291 | 01/01/2020 | OWN/2019-20/P/67 | Expenditures | 500 | |||||||
07/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 220 | 01/01/2020 | OWN/2019-20/P/68 | Expenditures | 500 | |||||||
07/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,895 | 01/01/2020 | OWN/2019-20/P/69 | Expenditures | 500 | |||||||
12/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 120 | 01/01/2020 | OWN/2019-20/P/77 | Expenditures | 500 | |||||||
12/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,166 | 09/01/2020 | OWN/2019-20/P/70 | Expenditures | 118 | |||||||
16/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 119,410 | 13/01/2020 | OWN/2019-20/P/71 | Expenditures | 1,500 | |||||||
19/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 240 | 14/01/2020 | OWN/2019-20/P/72 | Expenditures | 1,000 | |||||||
19/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,746 | 23/01/2020 | OWN/2019-20/P/73 | Expenditures | 1,065 | |||||||
20/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,301 | 23/01/2020 | OWN/2019-20/P/74 | Expenditures | 935 | |||||||
26/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 240 | 23/01/2020 | OWN/2019-20/P/75 | Expenditures | 600 | |||||||
26/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,598 | 23/01/2020 | OWN/2019-20/P/76 | Expenditures | 900 | |||||||
27/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:07 AM. |