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.) |
02/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 200 | 02/01/2020 | OWN/2019-20/P/39 | Expenditures | 200 | |||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 345,065 | 16/01/2020 | OWN/2019-20/P/41 | Expenditures | 300 | |||||||
16/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 100 | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 2,500 | |||||||
16/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 200 | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 15,972 | |||||||
25/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 200 | 25/01/2020 | OWN/2019-20/P/42 | Expenditures | 200 | |||||||
25/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 300 | 25/01/2020 | OWN/2019-20/P/43 | Expenditures | 300 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:15 PM. |