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/11 | Direct Receipts | 1,855 | 11/02/2020 | OWN/2019-20/P/16 | Expenditures | 600 | 25/02/2020 | NOAPS/2019-20/C/14 | 10,700 | ||||
15/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 302,500 | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 255,146 | |||||||
15/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 100 | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 222,970 | |||||||
29/02/2020 | PDS/2019-20/R/8 | Direct Receipts | 256,211.59 | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 177,438 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/8 | Expenditures | 112,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:45 AM. |