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.) |
27/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,100 | 07/01/2020 | OWN/2019-20/P/26 | Expenditures | 6,500 | |||||||
27/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,925 | 07/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 88,002 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/7 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:10 PM. |