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.) |
07/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 70 | 03/02/2020 | OWN/2019-20/P/68 | Expenditures | 1,500 | |||||||
10/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,200 | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 115,000 | |||||||
10/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 3,242 | 10/02/2020 | OWN/2019-20/P/66 | Expenditures | 3,660 | |||||||
17/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,800 | 10/02/2020 | OWN/2019-20/P/67 | Expenditures | 11,596 | |||||||
17/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,395 | 10/02/2020 | OWN/2019-20/P/69 | Expenditures | 7,500 | |||||||
20/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 3,782 | 17/02/2020 | OWN/2019-20/P/70 | Expenditures | 7,000 | |||||||
20/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,650 | 20/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,000 | |||||||
20/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 7,150 | 20/02/2020 | OWN/2019-20/P/72 | Expenditures | 1,920 | |||||||
26/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 13,443 | 20/02/2020 | OWN/2019-20/P/73 | Expenditures | 3,000 | |||||||
28/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 10,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:39 AM. |