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.) |
06/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,950 | 11/02/2020 | OWN/2019-20/P/44 | Expenditures | 3,500 | |||||||
06/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,162 | 12/02/2020 | OWN/2019-20/P/40 | Expenditures | 450 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 229,877 | 13/02/2020 | OWN/2019-20/P/41 | Expenditures | 900 | |||||||
12/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,700 | 27/02/2020 | OWN/2019-20/P/42 | Expenditures | 976 | |||||||
12/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 991 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 298 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 219 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 750 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 567 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:12 AM. |