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/33 | Direct Receipts | 18,271 | 13/01/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | 07/01/2020 | OWN/2019-20/C/5 | 20,500 | ||||
01/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,474 | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 253,750 | 13/01/2020 | OWN/2019-20/C/8 | 20,000 | ||||
01/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,828 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,828 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,828 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,812 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 146 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 181 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 181 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 181 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 328 | Expenditures | ||||||||||
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 71,535 | Expenditures | ||||||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 3,486 | Expenditures | ||||||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 611 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 53,381 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,746 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 26,958 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:55 AM. |