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.) |
09/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 900 | 08/02/2020 | OWN/2019-20/P/41 | Expenditures | 15 | |||||||
09/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 500 | 08/02/2020 | OWN/2019-20/P/42 | Expenditures | 2.7 | |||||||
09/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 500 | 09/02/2020 | OWN/2019-20/P/40 | Expenditures | 2,500 | |||||||
09/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 500 | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 284,260 | |||||||
09/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 100 | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 31,241 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 896,083 | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 21,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:07 PM. |