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.) |
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,430 | 11/02/2020 | OWN/2019-20/P/31 | Expenditures | 490 | 05/02/2020 | OWN/2019-20/C/8 | 3,000 | ||||
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 245 | 11/02/2020 | OWN/2019-20/P/32 | Expenditures | 3,170 | 24/02/2020 | OWN/2019-20/C/9 | 2,000 | ||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 245 | 13/02/2020 | OWN/2019-20/P/33 | Expenditures | 15,000 | |||||||
05/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,628 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,290 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 175 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 175 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 360 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 186,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:32 AM. |