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.) |
05/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 375 | 27/01/2020 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
05/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 375 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 375 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 375 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 525 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 5,096 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 3,124 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,870 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 840 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,870 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 912 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 880 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 880 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 368 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 244 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 400 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 434 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 250,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:03 PM. |