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/19 | Direct Receipts | 7,300 | 05/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,900 | |||||||
03/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,476 | 05/02/2020 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 18,218 | 28/02/2020 | OWN/2019-20/P/37 | Expenditures | 42,467 | |||||||
12/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,871 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,125 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,294 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 42,417 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:13 AM. |