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.) |
25/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 27,275 | 17/02/2020 | OWN/2019-20/P/80 | Expenditures | 950 | |||||||
25/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 33,344 | 24/02/2020 | OWN/2019-20/P/83 | Expenditures | 2,100 | |||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 18,550 | 24/02/2020 | OWN/2019-20/P/84 | Expenditures | 6,750 | |||||||
29/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,569 | 24/02/2020 | OWN/2019-20/P/85 | Expenditures | 9,700 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/81 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/82 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/86 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 14,231 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 14,231 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 40,222 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 5 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/87 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/88 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:53 AM. |