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/35 | Direct Receipts | 5,929 | 04/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,001 | 04/02/2020 | OWN/2019-20/C/20 | 5,929 | ||||
17/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 9,390 | 04/02/2020 | OWN/2019-20/P/34 | Expenditures | 7,058 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/36 | Expenditures | 552 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/37 | Expenditures | 348 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/38 | Expenditures | 13,892 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/39 | Expenditures | 151 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:50 AM. |