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.) |
10/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 7,727 | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 49,200 | 10/02/2020 | OWN/2019-20/C/12 | 3,244 | ||||
10/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 10,850 | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 199,000 | 10/02/2020 | OWN/2019-20/C/13 | 2,950 | ||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,291 | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 10,000 | 10/02/2020 | OWN/2019-20/C/14 | 2,392 | ||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,800 | 10/02/2020 | OWN/2019-20/C/15 | 3,208 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/50 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:49 PM. |