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.) |
04/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 600 | 04/02/2020 | OWN/2019-20/P/107 | Expenditures | 493 | |||||||
04/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,234 | 04/02/2020 | OWN/2019-20/P/94 | Expenditures | 600 | |||||||
04/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 493 | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,500 | |||||||
10/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,400 | 10/02/2020 | OWN/2019-20/P/108 | Expenditures | 3,500 | |||||||
10/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 54 | 10/02/2020 | OWN/2019-20/P/109 | Expenditures | 2,200 | |||||||
10/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 678 | 10/02/2020 | OWN/2019-20/P/110 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/111 | Expenditures | 678 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/95 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/51 | Expenditures | 10,673 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/54 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/55 | Expenditures | 55,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:57 PM. |