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.) |
04/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 7,177 | 04/02/2020 | OWN/2019-20/P/47 | Expenditures | 2,500 | |||||||
04/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 600,000 | 04/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
04/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,500 | 04/02/2020 | OWN/2019-20/P/60 | Expenditures | 11.8 | |||||||
11/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,114 | 04/02/2020 | OWN/2019-20/P/61 | Expenditures | 6,500 | |||||||
11/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,600 | 04/02/2020 | OWN/2019-20/P/62 | Expenditures | 600 | |||||||
20/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 20,000 | 11/02/2020 | OWN/2019-20/P/49 | Expenditures | 3,600 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/63 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/65 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/67 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:07 PM. |