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.) |
01/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 48,282 | 08/01/2020 | SFCV/2019-20/P/10 | Expenditures | 6,275,500 | |||||||
01/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 27,172 | 23/01/2020 | FFC/2019-20/P/2 | Expenditures | 51,400,589 | |||||||
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,140,215 | 24/01/2020 | OWN/2019-20/P/4 | Expenditures | 18,376 | |||||||
06/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,900,000 | 24/01/2020 | SFCV/2019-20/P/26 | Expenditures | 1,667,905 | |||||||
16/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:03 AM. |