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.) |
06/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | 06/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,400 | |||||||
06/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 11,993 | 24/02/2020 | OWN/2019-20/P/36 | Expenditures | 530 | |||||||
06/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 265 | 24/02/2020 | OWN/2019-20/P/37 | Expenditures | 300 | |||||||
06/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 265 | 28/02/2020 | OWN/2019-20/P/38 | Expenditures | 239,385 | |||||||
06/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 95 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 19 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 28,084 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 505 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 505 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,853 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 10,325 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 195 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 195 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:48 PM. |