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.) |
01/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 100 | 01/02/2020 | OWN/2019-20/P/26 | Expenditures | 45,000 | |||||||
01/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 75,000 | 01/02/2020 | OWN/2019-20/P/27 | Expenditures | 10,000 | |||||||
01/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 2,390 | 01/02/2020 | OWN/2019-20/P/28 | Expenditures | 20,000 | |||||||
01/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 200 | 02/02/2020 | OWN/2019-20/P/31 | Expenditures | 750 | |||||||
02/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 500 | 02/02/2020 | OWN/2019-20/P/32 | Expenditures | 520 | |||||||
02/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 100 | 02/02/2020 | OWN/2019-20/P/33 | Expenditures | 410 | |||||||
02/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 500 | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 127,520 | |||||||
02/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:32 PM. |