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.) |
12/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 11,358 | 12/02/2020 | OWN/2019-20/P/39 | Expenditures | 465 | 12/02/2020 | OWN/2019-20/C/10 | 11,358 | ||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 16,712 | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 83,200 | 12/02/2020 | OWN/2019-20/C/11 | 16,247 | ||||
26/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,324 | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 12,000 | 26/02/2020 | OWN/2019-20/C/12 | 3,324 | ||||
26/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 9,310 | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 1,200 | 26/02/2020 | OWN/2019-20/C/13 | 9,310 | ||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:13 PM. |