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.) |
13/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 446 | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 56,000 | 15/02/2020 | OWN/2019-20/C/19 | 3,700 | ||||
13/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 100 | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 16,400 | 15/02/2020 | OWN/2019-20/C/20 | 1,825 | ||||
13/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 600 | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 40,900 | |||||||
13/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 300 | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 20,500 | |||||||
13/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 200 | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 9,700 | |||||||
13/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 1,300 | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 16,400 | |||||||
13/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 479 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:28 AM. |