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.) |
06/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,847 | 06/02/2020 | OWN/2019-20/P/78 | Expenditures | 485 | |||||||
06/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,640 | 06/02/2020 | OWN/2019-20/P/79 | Expenditures | 800 | |||||||
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,850 | 06/02/2020 | OWN/2019-20/P/80 | Expenditures | 448,000 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/81 | Expenditures | 10,441 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/85 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/86 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/72 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:56 AM. |