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/17 | Direct Receipts | 179 | 03/02/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | 20/02/2020 | OWN/2019-20/C/6 | 5,400 | ||||
18/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,578 | 03/02/2020 | OWN/2019-20/P/34 | Expenditures | 43,623 | |||||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,863 | 03/02/2020 | OWN/2019-20/P/35 | Expenditures | 3,700 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/37 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 26,974 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/40 | Expenditures | 440 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:38 PM. |