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.) |
13/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 750 | 25/02/2020 | OWN/2019-20/P/53 | Expenditures | 16,860 | 25/02/2020 | OWN/2019-20/C/10 | 13,600 | ||||
13/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 800 | 27/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,120 | 25/02/2020 | OWN/2019-20/C/13 | 17,750 | ||||
13/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,999 | 28/02/2020 | FFC/2019-20/P/4 | Expenditures | 7,233 | |||||||
20/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,799 | 28/02/2020 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,586 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 17,550 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,720 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,257 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,850 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:44 PM. |