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.) |
06/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,281 | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
13/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,225 | 13/02/2020 | OWN/2019-20/P/22 | Expenditures | 430 | |||||||
13/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 430 | 20/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,627 | |||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,906 | 25/02/2020 | OWN/2019-20/P/24 | Expenditures | 366 | |||||||
20/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,627 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,404 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 366 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,750 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 238,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:28 AM. |