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.) |
06/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 850 | 04/02/2020 | OWN/2019-20/P/30 | Expenditures | 800 | 28/02/2020 | OWN/2019-20/C/10 | 1,410 | ||||
06/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,820 | 15/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,330 | 28/02/2020 | OWN/2019-20/C/13 | 2,460 | ||||
07/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 120 | 26/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,600 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 551,821 | 26/02/2020 | OWN/2019-20/P/35 | Expenditures | 360 | |||||||
18/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 995 | 27/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,800 | |||||||
18/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 750 | 28/02/2020 | OWN/2019-20/P/33 | Expenditures | 490 | |||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 607 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,579 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,530 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,290 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:20 AM. |