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/13 | Direct Receipts | 375 | 10/01/2020 | OWN/2019-20/P/25 | Expenditures | 4,200 | |||||||
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 450 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 54,175 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 375 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 225 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,882 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 568 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,926 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 236 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,116 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 219 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:21 PM. |