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.) |
04/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,613 | 01/02/2020 | FFC/2019-20/P/21 | Expenditures | 3,150 | |||||||
04/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,400 | 04/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,300 | |||||||
05/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,794 | 04/02/2020 | OWN/2019-20/P/47 | Expenditures | 42,000 | |||||||
05/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 500 | 05/02/2020 | OWN/2019-20/P/37 | Expenditures | 10,625 | |||||||
07/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 17,658 | 07/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,146 | |||||||
07/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 900 | 07/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,610 | |||||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,838 | 13/02/2020 | OWN/2019-20/P/39 | Expenditures | 5,440 | |||||||
13/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 511 | 13/02/2020 | OWN/2019-20/P/49 | Expenditures | 6,272 | |||||||
13/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 500 | 28/02/2020 | OWN/2019-20/P/50 | Expenditures | 1,185 | |||||||
29/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 834 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:34 AM. |