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.) |
01/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 600 | 01/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,635 | 06/02/2020 | OWN/2019-20/C/14 | 70,700 | ||||
12/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 600 | 01/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,204 | 06/02/2020 | SSP/2019-20/C/9 | 7,000 | ||||
12/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 50 | 01/02/2020 | OWN/2019-20/P/54 | Expenditures | 600 | 06/02/2020 | SSY/2019-20/C/9 | 3,500 | ||||
26/02/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 350 | 07/02/2020 | OWN/2019-20/P/55 | Expenditures | 29,400 | |||||||
26/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 42,350 | 07/02/2020 | OWN/2019-20/P/56 | Expenditures | 350 | |||||||
26/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 8,050 | 07/02/2020 | OWN/2019-20/P/57 | Expenditures | 5,950 | |||||||
26/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 2,100 | 07/02/2020 | OWN/2019-20/P/58 | Expenditures | 1,400 | |||||||
26/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 700 | 07/02/2020 | OWN/2019-20/P/59 | Expenditures | 25,900 | |||||||
26/02/2020 | SSP/2019-20/R/10 | Direct Receipts | 7,350 | 07/02/2020 | OWN/2019-20/P/60 | Expenditures | 3,500 | |||||||
26/02/2020 | SSY/2019-20/R/9 | Direct Receipts | 3,500 | 07/02/2020 | OWN/2019-20/P/61 | Expenditures | 4,200 | |||||||
Direct Receipts | 07/02/2020 | SSP/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/02/2020 | SSY/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:28 PM. |