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.) |
15/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,650 | 08/02/2020 | FFC/2019-20/P/15 | Expenditures | 17.7 | |||||||
15/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 5,067 | 13/02/2020 | OWN/2019-20/P/34 | Expenditures | 10,900 | |||||||
15/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 750 | 13/02/2020 | OWN/2019-20/P/35 | Expenditures | 970 | |||||||
20/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 23,804 | 13/02/2020 | OWN/2019-20/P/36 | Expenditures | 2,975 | |||||||
24/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 12,300 | 15/02/2020 | OWN/2019-20/P/66 | Expenditures | 428 | |||||||
24/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 6,252 | 15/02/2020 | OWN/2019-20/P/67 | Expenditures | 600 | |||||||
26/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,002 | 15/02/2020 | OWN/2019-20/P/68 | Expenditures | 395 | |||||||
27/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 3,549 | 15/02/2020 | OWN/2019-20/P/69 | Expenditures | 2,200 | |||||||
27/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 40 | 24/02/2020 | OWN/2019-20/P/39 | Expenditures | 297 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/65 | Expenditures | 1,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:33 PM. |