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.) |
03/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 522 | 03/02/2020 | OWN/2019-20/P/38 | Expenditures | 480 | |||||||
07/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 595 | 03/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,730 | |||||||
14/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,161 | 04/02/2020 | OWN/2019-20/P/49 | Expenditures | 1,700 | |||||||
15/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 15,268 | 07/02/2020 | OWN/2019-20/P/33 | Expenditures | 442 | |||||||
26/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 16,457 | 07/02/2020 | OWN/2019-20/P/34 | Expenditures | 430 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/35 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/36 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/37 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/50 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/3 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/52 | Expenditures | 23,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:59 AM. |