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.) |
20/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 200 | 04/02/2020 | FFC/2019-20/P/30 | Expenditures | 60,000 | |||||||
20/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 400 | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 49,900 | |||||||
20/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 100 | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 35,000 | |||||||
20/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 100 | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 14,000 | |||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 950 | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 236 | |||||||
20/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,450 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:43 AM. |