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.) |
01/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 364 | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 42,982.75 | |||||||
01/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,080 | 11/02/2020 | OWN/2019-20/P/48 | Expenditures | 6,600 | |||||||
01/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 29 | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 216,195 | |||||||
03/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,209,166 | 26/02/2020 | OWN/2019-20/P/51 | Expenditures | 5,170 | |||||||
18/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 3,593 | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 6,250 | |||||||
24/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 666 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 720 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 128 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 18,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:18 AM. |