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.) |
11/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,600 | 04/02/2020 | OWN/2019-20/P/33 | Expenditures | 38,630 | |||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 12,268 | 05/02/2020 | OWN/2019-20/P/34 | Expenditures | 8,448 | |||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 410 | 11/02/2020 | OWN/2019-20/P/35 | Expenditures | 10,200 | |||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 410 | 26/02/2020 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
11/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 67 | 27/02/2020 | OWN/2019-20/P/37 | Expenditures | 3,322 | |||||||
14/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 40,500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 21,800 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 18,430 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 613 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 613 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 87 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:42 PM. |