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.) |
13/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,220 | 02/02/2020 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
13/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | 17/02/2020 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
13/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,500 | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
13/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 535 | 28/02/2020 | OWN/2019-20/P/10 | Expenditures | 11,700 | |||||||
13/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 870 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 775 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 515 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 470 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 370 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 330 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 280 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 915 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,079 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:01:18 PM. |