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.) |
05/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 5,100 | 05/02/2020 | OWN/2019-20/P/35 | Expenditures | 177 | |||||||
13/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,788 | 05/02/2020 | OWN/2019-20/P/36 | Expenditures | 27,872 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 71,520 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 477,911 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/27 | Expenditures | 2,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:53 PM. |