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 | 1,200 | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,100 | 11/02/2020 | OWN/2019-20/P/31 | Expenditures | 6,000 | |||||||
10/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,100 | 11/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,100 | 11/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,200 | |||||||
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,100 | 12/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,100 | 12/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
10/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,100 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 63,800 | |||||||
10/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,100 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 49,000 | |||||||
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,100 | 14/02/2020 | OWN/2019-20/P/36 | Expenditures | 10,000 | |||||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,100 | 14/02/2020 | OWN/2019-20/P/37 | Expenditures | 142 | |||||||
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,100 | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 90,000 | |||||||
10/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,100 | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 64,000 | |||||||
10/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,100 | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 41,000 | |||||||
10/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,100 | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 50,000 | |||||||
10/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,100 | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
10/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:54 AM. |