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.) |
01/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 50,000 | 05/02/2020 | OWN/2019-20/P/19 | Expenditures | 206 | |||||||
07/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 7,380 | 13/02/2020 | OWN/2019-20/P/20 | Expenditures | 4,900 | |||||||
07/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 100 | 17/02/2020 | OWN/2019-20/P/21 | Expenditures | 2,200 | |||||||
07/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 330 | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 3,000 | |||||||
07/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,354 | 20/02/2020 | OWN/2019-20/P/22 | Expenditures | 4,800 | |||||||
07/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,305 | 20/02/2020 | OWN/2019-20/P/23 | Expenditures | 50,000 | |||||||
07/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 638 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:14 PM. |