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.) |
10/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 170 | 10/02/2020 | OWN/2019-20/P/72 | Expenditures | 908 | |||||||
10/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 170 | 10/02/2020 | OWN/2019-20/P/73 | Expenditures | 2,360 | |||||||
10/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 908 | 15/02/2020 | OWN/2019-20/P/74 | Expenditures | 6,000 | |||||||
10/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 2,100 | 20/02/2020 | OWN/2019-20/P/112 | Expenditures | 1,000 | |||||||
10/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 1,168 | 20/02/2020 | OWN/2019-20/P/113 | Expenditures | 4,000 | |||||||
15/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 4,599 | 20/02/2020 | OWN/2019-20/P/75 | Expenditures | 1,500 | |||||||
20/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 4,395 | 20/02/2020 | OWN/2019-20/P/76 | Expenditures | 3,975 | |||||||
20/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 540 | 27/02/2020 | OWN/2019-20/P/114 | Expenditures | 1,200 | |||||||
20/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 540 | 27/02/2020 | OWN/2019-20/P/77 | Expenditures | 624 | |||||||
20/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 5,000 | 28/02/2020 | OWN/2019-20/P/115 | Expenditures | 2,000 | |||||||
27/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 1,401 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 160 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 160 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:09 PM. |