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/30 | Direct Receipts | 252 | 08/01/2020 | OWN/2019-20/P/38 | Expenditures | 3,700 | |||||||
01/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 260 | 17/01/2020 | OWN/2019-20/P/39 | Expenditures | 4,550 | |||||||
01/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 990 | 24/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,250 | |||||||
01/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 330 | Expenditures | ||||||||||
01/01/2020 | STS/2019-20/R/4 | Direct Receipts | 83 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 660 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 495 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 190 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 508 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 532 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 480 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 498 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 190,055 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:20 AM. |