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.) |
24/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 120 | 01/02/2020 | FFC/2019-20/P/11 | Expenditures | 23,115 | |||||||
24/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 120 | 02/02/2020 | FFC/2019-20/P/12 | Expenditures | 53,580 | |||||||
24/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 120 | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
24/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 120 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 44,900 | |||||||
24/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 240 | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 44,900 | |||||||
25/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 120 | 15/02/2020 | OWN/2019-20/P/37 | Expenditures | 4,800 | |||||||
25/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 120 | 24/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,900 | |||||||
26/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 480 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 120 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:43 AM. |