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 | FFC/2019-20/R/6 | Direct Receipts | 654,311 | 17/02/2020 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
14/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 298 | 17/02/2020 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/30 | Expenditures | 185 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/36 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/40 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/41 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:44:19 PM. |