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/50 | Direct Receipts | 4,500 | 03/02/2020 | OWN/2019-20/P/59 | Expenditures | 450 | 28/02/2020 | OWN/2019-20/C/25 | 13,300 | ||||
03/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 6,185 | 03/02/2020 | OWN/2019-20/P/60 | Expenditures | 1,150 | 28/02/2020 | OWN/2019-20/C/26 | 12,600 | ||||
03/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 250 | 10/02/2020 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
03/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 250 | 10/02/2020 | OWN/2019-20/P/61 | Expenditures | 5,000 | |||||||
10/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 8,400 | 21/02/2020 | OWN/2019-20/P/62 | Expenditures | 2,950 | |||||||
10/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 6,623 | 21/02/2020 | OWN/2019-20/P/69 | Expenditures | 1,103 | |||||||
10/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 455 | 21/02/2020 | OWN/2019-20/P/70 | Expenditures | 500 | |||||||
10/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 455 | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,200 | |||||||
10/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 164 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:00 PM. |