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/29 | Direct Receipts | 18,280 | 26/02/2020 | OWN/2019-20/P/100 | Expenditures | 7,500 | |||||||
06/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 45,800 | 26/02/2020 | OWN/2019-20/P/101 | Expenditures | 9,818 | |||||||
07/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 17,400 | 26/02/2020 | OWN/2019-20/P/102 | Expenditures | 7,340 | |||||||
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 4,137 | 26/02/2020 | OWN/2019-20/P/99 | Expenditures | 8,366 | |||||||
09/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 16,690 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,678 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 104,988 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 32,550 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 25,670 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 29,737 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 35,420 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 23,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:00 AM. |