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.) |
26/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,450 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 18,600 | 17/02/2020 | OWN/2019-20/C/11 | 108,110 | ||||
26/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 30,000 | 17/02/2020 | OWN/2019-20/P/37 | Expenditures | 6,200 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/43 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/46 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:39 AM. |