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.) |
10/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 1,046 | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 115,500 | |||||||
10/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 1,000 | 06/02/2020 | OWN/2019-20/P/39 | Expenditures | 20,000 | |||||||
10/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 900 | 17/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 1,070 | 17/02/2020 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
10/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 450 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 2,700 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:59 PM. |