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/60 | Direct Receipts | 48,020 | 04/02/2020 | OWN/2019-20/P/159 | Expenditures | 6,000 | 04/02/2020 | OWN/2019-20/C/31 | 124,161 | ||||
04/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | 04/02/2020 | OWN/2019-20/P/160 | Expenditures | 118,161 | 05/02/2020 | OWN/2019-20/C/30 | 78,010 | ||||
05/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 4,500 | 05/02/2020 | OWN/2019-20/P/157 | Expenditures | 34,810 | 07/02/2020 | OWN/2019-20/C/32 | 53,520 | ||||
17/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 30,029 | 05/02/2020 | OWN/2019-20/P/158 | Expenditures | 43,200 | 17/02/2020 | FFC/2019-20/C/4 | 11,000 | ||||
17/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 13,800 | 17/02/2020 | FFC/2019-20/P/4 | Expenditures | 11,000 | 29/02/2020 | OWN/2019-20/C/33 | 43,829 | ||||
22/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 35,864 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 8,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:02 AM. |