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.) |
27/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 20,280 | 03/01/2020 | FFC/2019-20/P/3 | Expenditures | 14,800 | 29/01/2020 | OWN/2019-20/C/19 | 55,000 | ||||
27/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 18,807 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,726 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,726 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 3,452 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,505 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 173 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 518 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 9,120 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 7,655 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 713 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 713 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 613 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 71 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:31 AM. |