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.) |
05/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 507 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 7,200 | |||||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,274 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 18,500 | |||||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 18,755 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 13,775 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/31 | Expenditures | 880 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/33 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/36 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:24 AM. |