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/24 | Direct Receipts | 8,520 | 07/02/2020 | OWN/2019-20/P/45 | Expenditures | 6,978 | |||||||
04/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 7,590 | 07/02/2020 | OWN/2019-20/P/46 | Expenditures | 2,535 | |||||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 11,367 | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 9,866 | |||||||
11/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 12,820 | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 75,229 | |||||||
11/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,320 | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 44,600 | |||||||
14/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,088 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 12,040 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,341 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,960 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,033 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 6,900 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,716 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:53 AM. |