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.) |
20/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,308 | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 45,500 | 20/02/2020 | OWN/2019-20/C/5 | 25,780 | ||||
20/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 25,780 | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 49,700 | 20/02/2020 | OWN/2019-20/C/6 | 26,996 | ||||
20/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,490 | 20/02/2020 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 29,349 | 20/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,156 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 31,100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,435 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 386 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 52 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:55 PM. |