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/24 | Direct Receipts | 8,920 | 03/02/2020 | OWN/2019-20/P/37 | Expenditures | 8,920 | |||||||
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,700 | 04/02/2020 | FFC/2019-20/P/55 | Expenditures | 18,800 | |||||||
15/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,550 | 04/02/2020 | FFC/2019-20/P/56 | Expenditures | 24,500 | |||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 17,400 | 08/02/2020 | FFC/2019-20/P/70 | Expenditures | 36 | |||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,764 | 08/02/2020 | FFC/2019-20/P/71 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/73 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/74 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/75 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/76 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/77 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/78 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/40 | Expenditures | 21,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:21 PM. |