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.) |
07/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,535 | 14/01/2020 | OWN/2019-20/P/40 | Expenditures | 500 | |||||||
09/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,120 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,200 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,946 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 570 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 236,944 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,154 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,240 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 162 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,084 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,481 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:21 PM. |