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.) |
05/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,000 | 04/02/2020 | OWN/2019-20/P/49 | Expenditures | 168,000 | |||||||
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,053,617 | 08/02/2020 | OWN/2019-20/P/50 | Expenditures | 2,000 | |||||||
08/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 2,000 | 11/02/2020 | OWN/2019-20/P/51 | Expenditures | 10,700 | |||||||
10/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 2,000 | 14/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,000 | |||||||
14/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,000 | 18/02/2020 | OWN/2019-20/P/53 | Expenditures | 579 | |||||||
15/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,000 | 24/02/2020 | OWN/2019-20/P/54 | Expenditures | 200 | |||||||
18/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 579 | 28/02/2020 | OWN/2019-20/P/55 | Expenditures | 2,373 | |||||||
24/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 2,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:53:03 AM. |