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.) |
11/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 500 | 29/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,180 | |||||||
11/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 50 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 700 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 3,028 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 60 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 50 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 25 | Expenditures | ||||||||||
24/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 592,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:13 PM. |