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/28 | Direct Receipts | 2,125 | 05/02/2020 | OWN/2019-20/P/27 | Expenditures | 7,000 | |||||||
07/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,858 | 11/02/2020 | STS/2019-20/P/1 | Expenditures | 1.18 | |||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,317 | 14/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,962 | |||||||
11/02/2020 | STS/2019-20/R/1 | Direct Receipts | 125,000 | 25/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,277 | |||||||
20/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,050 | 26/02/2020 | OWN/2019-20/P/10 | Expenditures | 658 | |||||||
20/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,600 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,949 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:28 AM. |