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.) |
24/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 300 | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 121,000 | |||||||
24/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 300 | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 49,900 | |||||||
24/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 300 | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,843 | |||||||
24/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 300 | 24/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,600 | |||||||
24/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 300 | 28/01/2020 | FFC/2019-20/P/27 | Expenditures | 18,000 | |||||||
24/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 266,959 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 505,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:44 PM. |