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.) |
11/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,746 | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 95,250 | |||||||
18/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,110 | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 4,000 | |||||||
18/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,500 | 11/02/2020 | OWN/2019-20/P/70 | Expenditures | 1,416 | |||||||
25/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,645 | 11/02/2020 | OWN/2019-20/P/71 | Expenditures | 5,572 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/72 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/74 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/75 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/76 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 236,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:42:01 PM. |