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/28 | Direct Receipts | 5,340 | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 99,946 | |||||||
07/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,292 | 26/02/2020 | OWN/2019-20/P/23 | Expenditures | 23,700 | |||||||
15/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,750 | 28/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,400 | |||||||
15/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 867 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 4,467 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 4,005 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,150 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,150 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,002 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:45 PM. |