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.) |
06/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 508 | 06/02/2020 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
14/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 170 | 14/02/2020 | OWN/2019-20/P/31 | Expenditures | 460 | |||||||
14/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 110 | 17/02/2020 | FFC/2019-20/P/3 | Expenditures | 141,800 | |||||||
14/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 180 | 21/02/2020 | FFC/2019-20/P/4 | Expenditures | 47,750 | |||||||
28/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 117 | 27/02/2020 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
28/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 130 | 28/02/2020 | OWN/2019-20/P/32 | Expenditures | 400 | |||||||
28/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 140 | 29/02/2020 | FFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:06 AM. |