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/45 | Direct Receipts | 9,180 | 01/02/2020 | OWN/2019-20/P/54 | Expenditures | 50 | |||||||
04/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 8,416 | 03/02/2020 | OWN/2019-20/P/55 | Expenditures | 3,000 | |||||||
04/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,055 | 05/02/2020 | OWN/2019-20/P/56 | Expenditures | 36,391 | |||||||
04/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 3,460 | 26/02/2020 | OWN/2019-20/P/67 | Expenditures | 11,338 | |||||||
06/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,208 | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 19,911 | |||||||
06/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 9,846 | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 11,250 | |||||||
10/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 13,860 | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 40,694 | |||||||
27/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 10,339 | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,972 | |||||||
27/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 51,202 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 5,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:24 PM. |