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.) |
14/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 512 | 24/01/2020 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
17/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 798,656 | 27/01/2020 | OWN/2019-20/P/21 | Expenditures | 437 | |||||||
21/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 100 | 27/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
21/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 100 | 27/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
21/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 100 | 27/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,325 | |||||||
21/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 100 | 29/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,375 | |||||||
21/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 100 | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 69,500 | |||||||
26/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,045 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 575 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 543 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 524 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:04 PM. |