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.) |
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 243,644 | 03/01/2020 | OWN/2019-20/P/36 | Expenditures | 100 | |||||||
25/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | 03/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,125 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/49 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/9 | Expenditures | 177 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/38 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/39 | Expenditures | 9 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/40 | Expenditures | 9 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/41 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/45 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/47 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/48 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:53 AM. |