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.) |
25/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 23,837 | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/42 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/43 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/44 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/46 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/47 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/51 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/52 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/53 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:21 PM. |