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.) |
03/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 500 | 11/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,000 | |||||||
03/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 2,708 | 24/02/2020 | OWN/2019-20/P/70 | Expenditures | 3,000 | |||||||
07/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 629 | 29/02/2020 | OWN/2019-20/P/72 | Expenditures | 487,527 | |||||||
10/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 723,722 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 2,161 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 3,170 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 4,810 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 2,950 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 488,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:33 PM. |