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.) |
02/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 600 | 07/03/2020 | FFC/2019-20/P/2 | Expenditures | 100 | |||||||
02/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 196,180 | 08/03/2020 | FFC/2019-20/P/1 | Expenditures | 100 | |||||||
02/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 19,618 | 11/03/2020 | FFC/2019-20/P/3 | Expenditures | 34,030 | |||||||
02/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 11,280 | 14/03/2020 | OWN/2019-20/P/68 | Expenditures | 18,270 | |||||||
02/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 672 | 30/03/2020 | OWN/2019-20/P/69 | Expenditures | 7,500 | |||||||
02/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 13,800 | 30/03/2020 | OWN/2019-20/P/70 | Expenditures | 2,960 | |||||||
02/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 750 | 30/03/2020 | OWN/2019-20/P/71 | Expenditures | 3,000 | |||||||
02/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 95,760 | 30/03/2020 | OWN/2019-20/P/72 | Expenditures | 10,909 | |||||||
02/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 21,185 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:32 AM. |