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.) |
15/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 442 | 15/01/2020 | OWN/2019-20/P/23 | Expenditures | 442 | |||||||
21/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,536,441 | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 99,500 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 33,228 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 94,572 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,536,118 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/27 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/29 | Expenditures | 656.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:56 AM. |