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/63 | Direct Receipts | 80 | 03/02/2020 | OWN/2019-20/P/63 | Expenditures | 1,190 | |||||||
03/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 60 | 03/02/2020 | OWN/2019-20/P/64 | Expenditures | 40,000 | |||||||
03/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 400 | 17/02/2020 | OWN/2019-20/P/65 | Expenditures | 13,150 | |||||||
03/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 840 | 17/02/2020 | OWN/2019-20/P/66 | Expenditures | 1,680 | |||||||
12/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 100 | 17/02/2020 | OWN/2019-20/P/67 | Expenditures | 49,800 | |||||||
13/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 20 | 17/02/2020 | OWN/2019-20/P/68 | Expenditures | 12,600 | |||||||
13/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 200 | 17/02/2020 | OWN/2019-20/P/69 | Expenditures | 9,600 | |||||||
17/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 20 | 17/02/2020 | VKVNY/2019-20/P/11 | Expenditures | 16,700 | |||||||
18/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 20 | 28/02/2020 | OWN/2019-20/P/70 | Expenditures | 700 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:06 AM. |