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.) |
11/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 2,536 | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 87,750 | |||||||
20/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 450,000 | 11/02/2020 | OWN/2019-20/P/101 | Expenditures | 43,680 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/102 | Expenditures | 555 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/103 | Expenditures | 220 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/104 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/105 | Expenditures | 330 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/106 | Expenditures | 130 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/107 | Expenditures | 240 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 136,884 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/108 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/109 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/110 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:07:24 PM. |