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.) |
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,390 | 05/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,200 | 29/02/2020 | OWN/2019-20/C/8 | 38,001 | ||||
05/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 4,850 | 08/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,600 | |||||||
08/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,546 | 19/02/2020 | OWN/2019-20/P/44 | Expenditures | 3,600 | |||||||
08/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 8,100 | 19/02/2020 | OWN/2019-20/P/55 | Expenditures | 3,800 | |||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,606 | 26/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
10/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,550 | 29/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,200 | |||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 572 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 750 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,336 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 3,300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,580 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,506 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,029 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:15 PM. |