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.) |
07/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 100 | 07/01/2020 | OWN/2019-20/P/35 | Expenditures | 100 | |||||||
14/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 100 | 14/01/2020 | OWN/2019-20/P/36 | Expenditures | 100 | |||||||
22/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 610 | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
28/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 500 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 64,500 | |||||||
28/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 500 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 68,200 | |||||||
28/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 500 | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 96,800 | |||||||
28/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 500 | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 95,000 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/37 | Expenditures | 610 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:30 AM. |