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.) |
04/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,500 | 08/02/2020 | OWN/2019-20/P/37 | Expenditures | 4,674 | |||||||
04/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | 20/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,502 | |||||||
04/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 353 | 25/02/2020 | OWN/2019-20/P/43 | Expenditures | 5,774 | |||||||
07/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,500 | 26/02/2020 | OWN/2019-20/P/38 | Expenditures | 5,132 | |||||||
25/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,650 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,690 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,060 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 250 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 14,387 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 351 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,772 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 8,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:16 AM. |