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/3 | Direct Receipts | 190 | 01/01/2020 | FFC/2019-20/P/6 | Expenditures | 213,845 | |||||||
01/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 167 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 98 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 13,002 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 110 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 332 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 240 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 376 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:38 AM. |