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/216 | Direct Receipts | 100 | 11/02/2020 | OWN/2019-20/P/77 | Expenditures | 2,000 | 03/02/2020 | OWN/2019-20/C/16 | 3,300 | ||||
03/02/2020 | OWN/2019-20/R/217 | Direct Receipts | 1,000 | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 99,002 | 27/02/2020 | OWN/2019-20/C/17 | 4,900 | ||||
03/02/2020 | OWN/2019-20/R/218 | Direct Receipts | 200 | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 89,530 | |||||||
03/02/2020 | OWN/2019-20/R/219 | Direct Receipts | 200 | 15/02/2020 | OWN/2019-20/P/78 | Expenditures | 12,000 | |||||||
03/02/2020 | OWN/2019-20/R/220 | Direct Receipts | 200 | 26/02/2020 | OWN/2019-20/P/79 | Expenditures | 2,000 | |||||||
03/02/2020 | OWN/2019-20/R/221 | Direct Receipts | 200 | 27/02/2020 | OWN/2019-20/P/80 | Expenditures | 8,900 | |||||||
03/02/2020 | OWN/2019-20/R/222 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/225 | Direct Receipts | 50 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/226 | Direct Receipts | 215 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/227 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/228 | Direct Receipts | 4,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:04 AM. |