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.) |
02/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 300 | 09/01/2020 | OWN/2019-20/P/13 | Expenditures | 11,700 | |||||||
02/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 100 | 18/01/2020 | OWN/2019-20/P/14 | Expenditures | 59 | |||||||
02/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 600 | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 4,250 | |||||||
02/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 100 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 46,000 | |||||||
02/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 500 | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 27,311 | |||||||
02/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 600 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 88.5 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 1,685 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 421,254 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:22 PM. |