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 | FFC/2019-20/R/7 | Direct Receipts | 396,357 | 02/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,575 | |||||||
13/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 12,280 | 05/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
26/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 1,750 | 07/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/40 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/41 | Expenditures | 698 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/42 | Expenditures | 502 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/44 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:48 PM. |