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.) |
04/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 818 | 01/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,050 | 04/02/2020 | OWN/2019-20/C/9 | 14,000 | ||||
04/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 14,000 | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 17.7 | 12/02/2020 | OWN/2019-20/C/10 | 4,089 | ||||
12/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,809 | 07/02/2020 | OWN/2019-20/P/55 | Expenditures | 500 | 26/02/2020 | OWN/2019-20/C/11 | 7,052 | ||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 140 | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | |||||||
12/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 140 | 26/02/2020 | OWN/2019-20/P/56 | Expenditures | 4,500 | |||||||
23/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 26/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,500 | |||||||
26/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 6,402 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 325 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:03 AM. |