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.) |
18/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 300 | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | |||||||
18/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 282 | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 58,000 | |||||||
18/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 269 | 30/12/2019 | FFC/2019-20/P/27 | Expenditures | 16,000 | |||||||
18/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 420 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 295 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 269 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 21 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 21 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:04 AM. |