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.) |
07/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,000 | 06/02/2020 | OWN/2019-20/P/71 | Expenditures | 4,250 | 07/02/2020 | OWN/2019-20/C/18 | 4,000 | ||||
07/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,130 | 08/02/2020 | OWN/2019-20/P/72 | Expenditures | 2,000 | 07/02/2020 | OWN/2019-20/C/21 | 2,125 | ||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 420 | 26/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,786 | 28/02/2020 | OWN/2019-20/C/19 | 5,200 | ||||
07/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 420 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 93 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 24 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,700 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 205 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 205 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 974 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 340 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 340 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 22 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 5,200 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:10 AM. |