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/46 | Direct Receipts | 8,421 | 05/02/2020 | OWN/2019-20/P/81 | Expenditures | 4,250 | |||||||
07/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 290 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 510 | |||||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 496 | 10/02/2020 | OWN/2019-20/P/108 | Expenditures | 1,500 | |||||||
07/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 20,000 | 11/02/2020 | OWN/2019-20/P/109 | Expenditures | 800 | |||||||
11/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 14,200 | 11/02/2020 | OWN/2019-20/P/82 | Expenditures | 1,190 | |||||||
11/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 10,150 | 12/02/2020 | OWN/2019-20/P/83 | Expenditures | 2,790 | |||||||
11/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 567 | 26/02/2020 | OWN/2019-20/P/84 | Expenditures | 172 | |||||||
11/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 568 | 28/02/2020 | OWN/2019-20/P/85 | Expenditures | 700 | |||||||
11/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 13,600 | 28/02/2020 | OWN/2019-20/P/86 | Expenditures | 2,478 | |||||||
26/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 37,637 | 28/02/2020 | OWN/2019-20/P/87 | Expenditures | 2,850 | |||||||
26/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,880 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,971 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 45,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:17 AM. |