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/62 | Direct Receipts | 26,166 | 01/02/2020 | OWN/2019-20/P/68 | Expenditures | 90,915 | |||||||
07/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 3,000 | 03/02/2020 | OWN/2019-20/P/70 | Expenditures | 17,118 | |||||||
24/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 13,124 | 03/02/2020 | OWN/2019-20/P/71 | Expenditures | 9,475 | |||||||
24/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 25,165 | 03/02/2020 | OWN/2019-20/P/72 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/73 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/74 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/76 | Expenditures | 11,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:30 PM. |