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/115 | Direct Receipts | 300 | 01/02/2020 | OWN/2019-20/P/26 | Expenditures | 4,675 | |||||||
01/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 1,860 | 01/02/2020 | OWN/2019-20/P/27 | Expenditures | 850 | |||||||
01/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 17,000 | 01/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
01/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 43 | 01/02/2020 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
01/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 200 | 15/02/2020 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
01/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 828 | 15/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
01/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 49 | 25/02/2020 | OWN/2019-20/P/31 | Expenditures | 4,800 | |||||||
01/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,232 | 27/02/2020 | FFC/2019-20/P/4 | Expenditures | 4,980 | |||||||
01/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 969 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,743 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 489 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,068 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:23 PM. |