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.) |
06/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 8,100 | 09/01/2020 | IAY/2019-20/P/7 | Expenditures | 17.7 | 06/01/2020 | OWN/2019-20/C/23 | 18,628 | ||||
06/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 810 | 09/01/2020 | SFCG/2019-20/P/36 | Expenditures | 67,316 | 09/01/2020 | OWN/2019-20/C/24 | 33,008 | ||||
06/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,818 | 09/01/2020 | SFCG/2019-20/P/37 | Expenditures | 17.7 | 14/01/2020 | OWN/2019-20/C/25 | 220 | ||||
06/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,400 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 16,590 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,659 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,800 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,959 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:23:37 AM. |