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.) |
13/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,200 | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 670 | 13/02/2020 | OWN/2019-20/C/16 | 12,000 | ||||
13/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 12,352 | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 750 | 13/02/2020 | OWN/2019-20/C/20 | 11,500 | ||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 800 | 08/02/2020 | FFC/2019-20/P/22 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/103 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/85 | Expenditures | 320 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/132 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/86 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/104 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/105 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/106 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:00 AM. |