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/46 | Direct Receipts | 3,000 | 10/02/2020 | OWN/2019-20/P/56 | Expenditures | 3,170 | |||||||
15/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,400 | 12/02/2020 | FFC/2019-20/P/3 | Expenditures | 18,000 | |||||||
15/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 500 | 12/02/2020 | FFC/2019-20/P/4 | Expenditures | 98,112 | |||||||
15/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,826 | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 13,950 | |||||||
15/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,200 | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
28/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,000 | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 24,750 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/58 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:03 AM. |