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/18 | Direct Receipts | 4,528 | 08/02/2020 | FFC/2019-20/P/14 | Expenditures | 118 | |||||||
04/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,100 | 11/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,530 | |||||||
04/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,735 | 24/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,360 | |||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,520 | 26/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,790 | |||||||
26/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,105 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,713 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 11,043 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 11,262 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,105 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:19 PM. |