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.) |
03/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,150 | 03/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
22/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | 03/02/2020 | OWN/2019-20/P/24 | Expenditures | 3,200 | |||||||
25/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,500 | 05/02/2020 | OWN/2019-20/P/25 | Expenditures | 59 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 68,650 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/26 | Expenditures | 295 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:29 PM. |