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.) |
03/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 450 | 03/02/2020 | OWN/2019-20/P/22 | Expenditures | 450 | |||||||
26/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 269,636 | 05/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,240 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/28 | Expenditures | 48,662 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/29 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/30 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/33 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/34 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/23 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:59 AM. |