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.) |
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,200 | 02/02/2020 | OWN/2019-20/P/25 | Expenditures | 17,362 | |||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,667 | 27/02/2020 | OWN/2019-20/P/20 | Expenditures | 4,150 | |||||||
07/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | 27/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,680 | |||||||
07/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 598 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,200 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 17,766 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 13,598 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,268 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,542 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,900 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:02 AM. |