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.) |
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 300 | 07/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
10/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 800 | 08/02/2020 | FFC/2019-20/P/19 | Expenditures | 18 | |||||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,887 | 10/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,850 | |||||||
17/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 500 | 10/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,686 | |||||||
17/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 800 | 17/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
17/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | 17/02/2020 | OWN/2019-20/P/36 | Expenditures | 158 | |||||||
17/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 17/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,236 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 312,999 | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 12,400 | |||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 800 | 24/02/2020 | OWN/2019-20/P/37 | Expenditures | 6,100 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:52 AM. |