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.) |
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,184 | 03/02/2020 | OWN/2019-20/P/29 | Expenditures | 560 | 10/02/2020 | OWN/2019-20/C/17 | 9,184 | ||||
14/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,350 | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 8,220 | 27/02/2020 | OWN/2019-20/C/18 | 22,921 | ||||
27/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 22,921 | 10/02/2020 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/38 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/40 | Expenditures | 230 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/3 | Expenditures | 56,130 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/4 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/5 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:20 PM. |