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.) |
10/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 500 | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 4,500 | |||||||
13/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,481 | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 6,900 | |||||||
13/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,500 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 3,910 | |||||||
17/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,616 | 10/02/2020 | OWN/2019-20/P/58 | Expenditures | 573 | |||||||
17/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 500 | 13/02/2020 | OWN/2019-20/P/59 | Expenditures | 4,630 | |||||||
17/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 854 | 13/02/2020 | OWN/2019-20/P/69 | Expenditures | 2,500 | |||||||
26/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,826 | 17/02/2020 | OWN/2019-20/P/60 | Expenditures | 2,100 | |||||||
27/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,500 | 17/02/2020 | OWN/2019-20/P/61 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/70 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/63 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:40 PM. |