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.) |
02/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 180,000 | 09/01/2020 | OWN/2019-20/P/49 | Expenditures | 12,000 | |||||||
13/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 38 | 09/01/2020 | OWN/2019-20/P/50 | Expenditures | 12,000 | |||||||
13/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 428 | 09/01/2020 | OWN/2019-20/P/51 | Expenditures | 12,000 | |||||||
13/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 126 | 09/01/2020 | OWN/2019-20/P/52 | Expenditures | 12,000 | |||||||
13/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 100 | 09/01/2020 | OWN/2019-20/P/53 | Expenditures | 12,000 | |||||||
13/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 100 | 09/01/2020 | OWN/2019-20/P/54 | Expenditures | 12,000 | |||||||
13/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 101 | 09/01/2020 | OWN/2019-20/P/55 | Expenditures | 12,000 | |||||||
13/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 33 | 09/01/2020 | OWN/2019-20/P/56 | Expenditures | 12,000 | |||||||
13/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 500 | 09/01/2020 | OWN/2019-20/P/57 | Expenditures | 12,000 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 412,341 | 09/01/2020 | OWN/2019-20/P/58 | Expenditures | 12,000 | |||||||
22/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,484 | 09/01/2020 | OWN/2019-20/P/59 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/65 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/67 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/68 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/69 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:03 AM. |