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.) |
01/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,900 | 01/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,820 | |||||||
01/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,530 | 08/02/2020 | FFC/2019-20/P/6 | Expenditures | 17 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 139,353 | 12/02/2020 | OWN/2019-20/P/47 | Expenditures | 850 | |||||||
13/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,590 | 12/02/2020 | OWN/2019-20/P/48 | Expenditures | 5,860 | |||||||
13/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,999 | 12/02/2020 | OWN/2019-20/P/49 | Expenditures | 900 | |||||||
13/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 27/02/2020 | OWN/2019-20/P/50 | Expenditures | 520 | |||||||
13/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 300 | 27/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,260 | |||||||
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,456 | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 400 | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
27/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,550 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:06:44 PM. |