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/160 | Direct Receipts | 1,099 | 03/02/2020 | OWN/2019-20/P/58 | Expenditures | 180 | 03/02/2020 | OWN/2019-20/C/17 | 6,400 | ||||
03/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 1,374 | 03/02/2020 | OWN/2019-20/P/59 | Expenditures | 320 | |||||||
03/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 1,435 | 03/02/2020 | OWN/2019-20/P/60 | Expenditures | 1,490 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/61 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/62 | Expenditures | 154 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/64 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/65 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/66 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:31 AM. |