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/48 | Direct Receipts | 3,757 | 08/02/2020 | FFC/2019-20/P/23 | Expenditures | 18.4 | |||||||
18/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,600 | 08/02/2020 | FFC/2019-20/P/24 | Expenditures | 58,028 | |||||||
24/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 10,000 | 08/02/2020 | FFC/2019-20/P/25 | Expenditures | 7,142 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/72 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/73 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/75 | Expenditures | 490 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/77 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/95 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/97 | Expenditures | 488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:27 PM. |