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/100 | Direct Receipts | 200 | 03/02/2020 | OWN/2019-20/P/41 | Expenditures | 140 | |||||||
03/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 200 | 03/02/2020 | OWN/2019-20/P/42 | Expenditures | 450 | |||||||
03/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 200 | 05/02/2020 | OWN/2019-20/P/43 | Expenditures | 57 | |||||||
03/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 200 | 20/02/2020 | OWN/2019-20/P/44 | Expenditures | 150 | |||||||
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 219,231 | 27/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,315 | |||||||
20/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 300 | 27/02/2020 | OWN/2019-20/P/46 | Expenditures | 204 | |||||||
20/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 200 | 28/02/2020 | OWN/2019-20/P/47 | Expenditures | 320 | |||||||
20/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:59 AM. |