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/82 | Direct Receipts | 180 | 07/02/2020 | OWN/2019-20/P/51 | Expenditures | 3,340 | |||||||
05/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 180 | 07/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,250 | |||||||
07/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 500 | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,200 | |||||||
07/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,500 | 20/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,290 | |||||||
07/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,640 | 20/02/2020 | OWN/2019-20/P/53 | Expenditures | 600 | |||||||
07/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 540 | 20/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,200 | |||||||
07/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,000 | 20/02/2020 | OWN/2019-20/P/58 | Expenditures | 700 | |||||||
07/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 360 | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 4,500 | |||||||
07/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 960 | 27/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,400 | |||||||
20/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 237 | 27/02/2020 | OWN/2019-20/P/55 | Expenditures | 400 | |||||||
20/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:45 AM. |