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.) |
07/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,400 | 08/02/2020 | OWN/2019-20/P/124 | Expenditures | 17.7 | |||||||
16/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 21,732 | 08/02/2020 | OWN/2019-20/P/125 | Expenditures | 500 | |||||||
19/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 521 | 10/02/2020 | OWN/2019-20/P/126 | Expenditures | 2,300 | |||||||
19/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 50 | 19/02/2020 | OWN/2019-20/P/127 | Expenditures | 520 | |||||||
25/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,000 | 24/02/2020 | FFC/2019-20/P/10 | Expenditures | 56,000 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/103 | Expenditures | 660 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/104 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/105 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:50 AM. |