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.) |
01/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 13,444 | 01/02/2020 | FFC/2019-20/P/4 | Expenditures | 9,122 | |||||||
01/02/2020 | SURCHARGE/2019-20/R/7 | Direct Receipts | 22,752 | 25/02/2020 | SURCHARGE/2019-20/P/7 | Expenditures | 107,336 | |||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 34,461 | 29/02/2020 | OWN/2019-20/P/10 | Expenditures | 48,600 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/11 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/13 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/8 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/9 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:19 AM. |