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.) |
16/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,580 | 06/02/2020 | OWN/2019-20/P/71 | Expenditures | 134,177 | 01/02/2020 | OWN/2019-20/C/22 | 15,000 | ||||
16/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 600 | 07/02/2020 | OWN/2019-20/P/70 | Expenditures | 14,400 | 29/02/2020 | OWN/2019-20/C/23 | 12,000 | ||||
16/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 3,240 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 3,240 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 51,333 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 11,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:24:03 AM. |