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.) |
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 601,773 | 13/02/2020 | OWN/2019-20/P/118 | Expenditures | 3,850 | |||||||
11/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 10,000 | 13/02/2020 | OWN/2019-20/P/128 | Expenditures | 1,000 | |||||||
13/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,930 | 18/02/2020 | OWN/2019-20/P/134 | Expenditures | 7,250 | |||||||
17/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 17,638 | 18/02/2020 | OWN/2019-20/P/135 | Expenditures | 3,500 | |||||||
20/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 17,880 | 18/02/2020 | OWN/2019-20/P/136 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/137 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/138 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/139 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/140 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/141 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/142 | Expenditures | 2,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:07 AM. |