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.) |
20/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,550 | 04/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,500 | 20/02/2020 | OWN/2019-20/C/9 | 12,100 | ||||
20/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 350 | 15/02/2020 | OWN/2019-20/P/55 | Expenditures | 24,800 | |||||||
20/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 350 | 20/02/2020 | OWN/2019-20/P/56 | Expenditures | 49,984 | |||||||
20/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,850 | 24/02/2020 | FFC/2019-20/P/3 | Expenditures | 29,950 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/4 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/57 | Expenditures | 49,998 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/58 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/60 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/61 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/63 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:54 PM. |