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.) |
01/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,912 | 01/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,400 | |||||||
05/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,200 | 11/02/2020 | OWN/2019-20/P/57 | Expenditures | 2,130 | |||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 13,434 | 11/02/2020 | OWN/2019-20/P/58 | Expenditures | 8,325 | |||||||
07/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 5,700 | 25/02/2020 | OWN/2019-20/P/59 | Expenditures | 6,600 | |||||||
11/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 581 | 25/02/2020 | OWN/2019-20/P/60 | Expenditures | 6,000 | |||||||
13/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 18,945 | 25/02/2020 | OWN/2019-20/P/61 | Expenditures | 12,800 | |||||||
13/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,600 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,146 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 5,400 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,109 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:08 AM. |