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/14 | Direct Receipts | 4,850 | 04/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 9,800 | 04/02/2020 | OWN/2019-20/P/24 | Expenditures | 2,850 | |||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,205 | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 189,036 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:21 AM. |