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.) |
07/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 500 | 08/02/2020 | FFC/2019-20/P/24 | Expenditures | 18 | |||||||
07/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 500 | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 20,000 | |||||||
07/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 300 | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 20,000 | |||||||
07/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 300 | 29/02/2020 | OWN/2019-20/P/20 | Expenditures | 50,000 | |||||||
07/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 200 | 29/02/2020 | OWN/2019-20/P/21 | Expenditures | 55,720 | |||||||
07/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 200 | 29/02/2020 | OWN/2019-20/P/22 | Expenditures | 50,340 | |||||||
07/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 250 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 401,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:54 PM. |