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/37 | Direct Receipts | 9,755 | 05/02/2020 | OWN/2019-20/P/69 | Expenditures | 2,500 | 07/02/2020 | OWN/2019-20/C/18 | 11,327 | ||||
07/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,572 | 05/02/2020 | OWN/2019-20/P/79 | Expenditures | 7,400 | 07/02/2020 | OWN/2019-20/C/20 | 11,650 | ||||
07/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 350 | Expenditures | 24/02/2020 | OWN/2019-20/C/19 | 10,651 | |||||||
07/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 11,300 | Expenditures | 24/02/2020 | OWN/2019-20/C/21 | 2,400 | |||||||
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 254,758 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,007 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 644 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:06 AM. |