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.) |
04/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 100 | 04/02/2020 | OWN/2019-20/P/50 | Expenditures | 100 | |||||||
04/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 200 | 06/02/2020 | OWN/2019-20/P/51 | Expenditures | 270 | |||||||
04/02/2020 | OWN/2019-20/R/199 | Direct Receipts | 100 | 10/02/2020 | OWN/2019-20/P/52 | Expenditures | 4,000 | |||||||
04/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 400 | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 35,000 | |||||||
04/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 200 | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 44,404 | |||||||
06/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 370 | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 37,132 | |||||||
06/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 700 | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 154,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:45 AM. |