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.) |
03/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 26,902 | 03/02/2020 | OWN/2019-20/P/53 | Expenditures | 9,000 | |||||||
03/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 1,300 | 03/02/2020 | OWN/2019-20/P/54 | Expenditures | 158 | |||||||
03/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 1,338 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 60,000 | |||||||
03/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 1,320 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
03/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 1,300 | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 5,000 | |||||||
03/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 1,300 | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 5,000 | |||||||
03/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 1,300 | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
03/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 1,300 | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 719,666 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
25/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 100 | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/55 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:34 AM. |