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/33 | Direct Receipts | 5,452 | 04/02/2020 | OWN/2019-20/P/41 | Expenditures | 5,350 | |||||||
05/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,030 | 05/02/2020 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
05/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 188 | 05/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,879 | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 25,000 | |||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 184 | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 65,280 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:06 AM. |