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/29 | Direct Receipts | 6,938 | 04/02/2020 | OWN/2019-20/P/40 | Expenditures | 2,700 | 04/02/2020 | OWN/2019-20/C/34 | 7,038 | ||||
04/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,800 | 07/02/2020 | OWN/2019-20/P/48 | Expenditures | 3,000 | 04/02/2020 | OWN/2019-20/C/35 | 1,600 | ||||
07/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 40,474 | 11/02/2020 | OWN/2019-20/P/41 | Expenditures | 3,995 | 07/02/2020 | OWN/2019-20/C/36 | 40,500 | ||||
07/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,240 | 11/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,995 | 07/02/2020 | OWN/2019-20/C/37 | 10,240 | ||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 396,908 | Expenditures | 11/02/2020 | OWN/2019-20/C/38 | 28,340 | |||||||
11/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 28,840 | Expenditures | 11/02/2020 | OWN/2019-20/C/39 | 4,400 | |||||||
11/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,400 | Expenditures | 25/02/2020 | OWN/2019-20/C/40 | 9,589 | |||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 9,893 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:56:13 AM. |