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.) |
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 14,000 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 629,282 | 10/02/2020 | TSC/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/38 | Expenditures | 269,000 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/39 | Expenditures | 223,200 | ||||||||||
Direct Receipts | 23/02/2020 | OWN/2019-20/P/40 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/41 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:57 AM. |