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.) |
10/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 263 | 20/01/2020 | OWN/2019-20/P/44 | Expenditures | 4,850 | |||||||
10/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 241 | 20/01/2020 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
10/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 326 | 27/01/2020 | OWN/2019-20/P/46 | Expenditures | 8,000 | |||||||
10/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 508 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 460 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 565 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 333 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 372 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,125 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 480 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,102 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,167 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 173,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:39 PM. |