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/6 | Direct Receipts | 374,195 | 05/02/2020 | OWN/2019-20/P/28 | Expenditures | 14 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 360 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/31 | Expenditures | 860 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/32 | Expenditures | 94 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/33 | Expenditures | 448 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/34 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:09 PM. |