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/67 | Direct Receipts | 1,073 | 03/02/2020 | OWN/2019-20/P/40 | Expenditures | 370 | |||||||
01/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,513 | 12/02/2020 | OWN/2019-20/P/41 | Expenditures | 15,300 | |||||||
05/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,064 | 12/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,655 | |||||||
05/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,408 | 12/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
05/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,020 | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
05/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 652 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,795 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 680 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 649 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,279 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 670 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,040 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 421 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 170 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:20 AM. |