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.) |
02/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 500 | 02/02/2020 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
03/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,240 | 03/02/2020 | OWN/2019-20/P/17 | Expenditures | 680 | |||||||
03/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,400 | 03/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,296 | |||||||
05/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 486 | 10/02/2020 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
06/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 500 | 12/02/2020 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
06/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 500 | 16/02/2020 | OWN/2019-20/P/21 | Expenditures | 90,000 | |||||||
06/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 482 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 338,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:53 AM. |