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.) |
01/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 100 | 04/02/2020 | FFC/2019-20/P/27 | Expenditures | 161,600 | |||||||
02/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 50 | 05/02/2020 | OWN/2019-20/P/66 | Expenditures | 3,000 | |||||||
02/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 50 | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 5,100 | |||||||
02/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 50 | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 145,400 | |||||||
04/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 1,532 | 19/02/2020 | OWN/2019-20/P/64 | Expenditures | 540 | |||||||
04/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 1,700 | 19/02/2020 | OWN/2019-20/P/65 | Expenditures | 1,750 | |||||||
04/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 540 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 540 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 540 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:42 AM. |