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.) |
01/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 100 | 01/02/2020 | OWN/2019-20/P/81 | Expenditures | 430 | |||||||
01/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 897 | 01/02/2020 | OWN/2019-20/P/82 | Expenditures | 330 | |||||||
24/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 300 | 01/02/2020 | OWN/2019-20/P/83 | Expenditures | 137 | |||||||
27/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 2,447 | 08/02/2020 | STS/2019-20/P/15 | Expenditures | 15 | |||||||
27/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,400 | 08/02/2020 | STS/2019-20/P/16 | Expenditures | 2.7 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 15/02/2020 | STS/2019-20/P/17 | Expenditures | 226,073 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/77 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/78 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:36 AM. |