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.) |
03/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 6,300 | 02/02/2020 | OWN/2019-20/P/104 | Expenditures | 2,200 | 15/02/2020 | OWN/2019-20/C/23 | 13,035 | ||||
14/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 9,100 | 14/02/2020 | OWN/2019-20/P/105 | Expenditures | 10,500 | 27/02/2020 | OWN/2019-20/C/22 | 6,550 | ||||
14/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 13,000 | 14/02/2020 | OWN/2019-20/P/124 | Expenditures | 1,616 | |||||||
15/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 12,850 | 17/02/2020 | OWN/2019-20/P/106 | Expenditures | 2,000 | |||||||
15/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 13,235 | 17/02/2020 | OWN/2019-20/P/125 | Expenditures | 2,300 | |||||||
20/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 270 | 20/02/2020 | OWN/2019-20/P/107 | Expenditures | 6,000 | |||||||
25/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,300 | 20/02/2020 | OWN/2019-20/P/126 | Expenditures | 15,200 | |||||||
25/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 8,448 | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 12,000 | |||||||
27/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 11,900 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 6,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:01 AM. |