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.) |
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 9,119 | 10/02/2020 | FFC/2019-20/P/36 | Expenditures | 7,000 | |||||||
18/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,300 | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 42,480 | |||||||
25/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 9,358 | 12/02/2020 | OWN/2019-20/P/51 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/53 | Expenditures | 824 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/54 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:31 AM. |