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/71 | Direct Receipts | 1,817 | 05/02/2020 | OWN/2019-20/P/107 | Expenditures | 1,800 | |||||||
05/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 100 | 20/02/2020 | OWN/2019-20/P/108 | Expenditures | 3,190 | |||||||
05/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 100 | 20/02/2020 | OWN/2019-20/P/109 | Expenditures | 600 | |||||||
08/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,208 | 28/02/2020 | OWN/2019-20/P/110 | Expenditures | 700 | |||||||
20/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 3,396 | 28/02/2020 | OWN/2019-20/P/111 | Expenditures | 300 | |||||||
20/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 150 | 28/02/2020 | OWN/2019-20/P/112 | Expenditures | 80 | |||||||
20/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 174 | 28/02/2020 | OWN/2019-20/P/115 | Expenditures | 800 | |||||||
28/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 3,812 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 282 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:28 PM. |