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.) |
05/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 40 | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 700 | |||||||
06/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 330 | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 1,050 | |||||||
08/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 20 | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 1,225 | |||||||
18/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 100 | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 525 | |||||||
18/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 20 | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 525 | |||||||
25/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,400 | |||||||
27/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 20 | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 525 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/36 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 875 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/38 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/21 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/02/2020 | SDP/2019-20/P/19 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:55:09 AM. |