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.) |
12/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 410 | 12/02/2020 | OWN/2019-20/P/70 | Expenditures | 410 | |||||||
12/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 502 | 12/02/2020 | OWN/2019-20/P/71 | Expenditures | 502 | |||||||
12/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 486 | 12/02/2020 | OWN/2019-20/P/72 | Expenditures | 486 | |||||||
12/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 417 | 12/02/2020 | OWN/2019-20/P/73 | Expenditures | 417 | |||||||
12/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 1,400 | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 30,000 | |||||||
12/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 3,200 | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 5 | |||||||
12/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 1,600 | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 0.9 | |||||||
13/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 292,634 | 25/02/2020 | OWN/2019-20/P/76 | Expenditures | 292,634 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,011 | 25/02/2020 | OWN/2019-20/P/79 | Expenditures | 40 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/80 | Expenditures | 3.6 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/81 | Expenditures | 3.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:59 AM. |