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.) |
10/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 700 | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 40,000 | |||||||
10/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 720 | 10/01/2020 | OWN/2019-20/P/24 | Expenditures | 3,107 | |||||||
10/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 1,000 | 10/01/2020 | OWN/2019-20/P/34 | Expenditures | 7,680 | |||||||
10/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 300 | 15/01/2020 | OWN/2019-20/P/25 | Expenditures | 6,977 | |||||||
10/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 360 | 16/01/2020 | FFC/2019-20/P/41 | Expenditures | 26,000 | |||||||
10/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 2,160 | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 44,000 | |||||||
10/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 720 | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 1,000 | |||||||
10/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 720 | 28/01/2020 | OWN/2019-20/P/26 | Expenditures | 8,585 | |||||||
10/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 680 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 957 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:03 AM. |