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.) |
27/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 500 | 08/02/2020 | FFC/2019-20/P/14 | Expenditures | 15 | |||||||
27/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 100 | 08/02/2020 | FFC/2019-20/P/15 | Expenditures | 2.7 | |||||||
27/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 100 | 08/02/2020 | OWN/2019-20/P/28 | Expenditures | 15 | |||||||
27/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 200 | 08/02/2020 | OWN/2019-20/P/29 | Expenditures | 2.7 | |||||||
27/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 100 | 27/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,470 | |||||||
27/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 200 | 27/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
27/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 200 | 27/02/2020 | OWN/2019-20/P/32 | Expenditures | 250 | |||||||
27/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 3,440 | 27/02/2020 | OWN/2019-20/P/33 | Expenditures | 490 | |||||||
27/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 100 | 27/02/2020 | OWN/2019-20/P/34 | Expenditures | 698 | |||||||
27/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:03 PM. |