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.) |
04/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 225 | 01/02/2020 | OWN/2019-20/P/16 | Expenditures | 4,200 | |||||||
04/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 360 | 04/02/2020 | OWN/2019-20/P/10 | Expenditures | 15,200 | |||||||
05/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 450 | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 97,356 | |||||||
05/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,161 | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 30,000 | |||||||
06/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 91 | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 90,006 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 808,393 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 800 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 304 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:44 PM. |