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.) |
02/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 32 | 02/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
02/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 17 | 02/01/2020 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
04/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,253 | 02/01/2020 | OWN/2019-20/P/39 | Expenditures | 17.7 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 303,529 | 02/01/2020 | OWN/2019-20/P/40 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:59 PM. |