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.) |
12/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,891 | 14/02/2020 | OWN/2019-20/P/77 | Expenditures | 3,930 | 14/02/2020 | OWN/2019-20/C/10 | 15,000 | ||||
14/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 15,081 | 14/02/2020 | OWN/2019-20/P/78 | Expenditures | 2,275 | |||||||
14/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 485 | 25/02/2020 | OWN/2019-20/P/79 | Expenditures | 9,820 | |||||||
14/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 485 | 25/02/2020 | OWN/2019-20/P/80 | Expenditures | 255,000 | |||||||
14/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,000 | 25/02/2020 | OWN/2019-20/P/81 | Expenditures | 1,710 | |||||||
14/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 224 | 25/02/2020 | OWN/2019-20/P/82 | Expenditures | 3,650 | |||||||
25/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 267,007 | 25/02/2020 | OWN/2019-20/P/83 | Expenditures | 6,600 | |||||||
25/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 10,212 | 25/02/2020 | OWN/2019-20/P/84 | Expenditures | 11,212 | |||||||
25/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 350 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 350 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:01 AM. |