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.) |
08/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,658 | 03/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
18/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 800 | 03/02/2020 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
18/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,300 | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 8,100 | |||||||
18/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,300 | 10/02/2020 | OWN/2019-20/P/41 | Expenditures | 5,860 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:05 PM. |