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.) |
03/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,439 | 03/02/2020 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 426,274 | 06/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,540 | |||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,288 | 10/02/2020 | OWN/2019-20/P/26 | Expenditures | 1,100 | |||||||
28/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 9,962 | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 16,704 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,617 | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 118 | |||||||
29/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 11,400 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 30,222 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/27 | Expenditures | 364 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/51 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/52 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/54 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:11 AM. |