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.) |
28/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 800 | 07/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
28/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 670 | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 23,605 | |||||||
28/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 560 | 13/02/2020 | OWN/2019-20/P/43 | Expenditures | 3,500 | |||||||
28/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 225 | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 15,000 | |||||||
28/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 145 | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 34,000 | |||||||
28/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 450 | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 13,870 | |||||||
28/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 330 | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 10,000 | |||||||
28/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 400 | 28/02/2020 | OWN/2019-20/P/44 | Expenditures | 7,002 | |||||||
28/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:29 PM. |