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.) |
07/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 740 | 07/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
07/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 940 | 07/01/2020 | OWN/2019-20/P/31 | Expenditures | 3,700 | |||||||
07/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 970 | 07/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,940 | |||||||
07/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,040 | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 21,000 | |||||||
07/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,950 | 30/01/2020 | OWN/2019-20/P/33 | Expenditures | 8,500 | |||||||
07/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:20 AM. |