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/57 | Direct Receipts | 480 | 01/02/2020 | OWN/2019-20/P/64 | Expenditures | 2,550 | |||||||
10/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 480 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,500 | |||||||
10/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 500 | 05/02/2020 | OWN/2019-20/P/58 | Expenditures | 100 | |||||||
10/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 240 | 05/02/2020 | OWN/2019-20/P/59 | Expenditures | 9 | |||||||
10/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 500 | 05/02/2020 | OWN/2019-20/P/60 | Expenditures | 9 | |||||||
10/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 500 | 05/02/2020 | OWN/2019-20/P/63 | Expenditures | 2,550 | |||||||
10/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 500 | 05/02/2020 | OWN/2019-20/P/65 | Expenditures | 118 | |||||||
10/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 500 | 05/02/2020 | STS/2019-20/P/2 | Expenditures | 265 | |||||||
10/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 500 | 10/02/2020 | OWN/2019-20/P/66 | Expenditures | 700 | |||||||
10/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 520 | 13/02/2020 | OWN/2019-20/P/67 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,760 | 17/02/2020 | OWN/2019-20/P/68 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/69 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:26 AM. |