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.) |
25/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 500 | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 20,000 | |||||||
25/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 360 | 25/02/2020 | OWN/2019-20/P/27 | Expenditures | 3,370 | |||||||
25/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 720 | 25/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,460 | |||||||
25/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 1,440 | 29/02/2020 | OWN/2019-20/P/28 | Expenditures | 590 | |||||||
25/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 360 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 320 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 846,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:30 AM. |