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.) |
14/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 9,000 | 15/01/2020 | OWN/2019-20/P/63 | Expenditures | 4,800 | |||||||
14/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 15/01/2020 | OWN/2019-20/P/64 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/66 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,424 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 12,824 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 17,988 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 17,728 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:51 PM. |