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/54 | Direct Receipts | 1,147 | 15/01/2020 | OWN/2019-20/P/32 | Expenditures | 5,100 | |||||||
03/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,096 | 15/01/2020 | OWN/2019-20/P/33 | Expenditures | 8,260 | |||||||
04/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 888 | 23/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
07/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 200 | 31/01/2020 | OWN/2019-20/P/35 | Expenditures | 950 | |||||||
14/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,604 | 31/01/2020 | OWN/2019-20/P/36 | Expenditures | 100 | |||||||
17/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 510,726 | 31/01/2020 | OWN/2019-20/P/37 | Expenditures | 520 | |||||||
17/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,072 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,730 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 752 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,213 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 538 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:48 PM. |