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/10 | Direct Receipts | 3,019 | 14/02/2020 | OWN/2019-20/P/28 | Expenditures | 30,000 | |||||||
03/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,623 | 14/02/2020 | OWN/2019-20/P/29 | Expenditures | 8,000 | |||||||
03/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,718 | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 42,210 | |||||||
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,279 | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 26,530 | |||||||
05/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,900 | 20/02/2020 | OWN/2019-20/P/30 | Expenditures | 9,000 | |||||||
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,900 | 20/02/2020 | OWN/2019-20/P/31 | Expenditures | 9,000 | |||||||
05/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,600 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,850 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,150 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,300 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 19,816 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 13,913 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,199 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:52 AM. |