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.) |
06/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 290 | 30/01/2020 | OWN/2019-20/P/29 | Expenditures | 800 | |||||||
06/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 316 | 30/01/2020 | OWN/2019-20/P/30 | Expenditures | 800 | |||||||
07/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 170 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 240 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 252 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 214,446 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 960 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 625 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,368 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,368 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 360 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 240 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 2,098 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:31 PM. |