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.) |
03/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 5,263 | 03/02/2020 | OWN/2019-20/P/41 | Expenditures | 940 | |||||||
06/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,500 | 06/02/2020 | OWN/2019-20/P/42 | Expenditures | 34,340 | |||||||
10/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,667 | 10/02/2020 | OWN/2019-20/P/43 | Expenditures | 950 | |||||||
12/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 600 | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 7,502 | |||||||
24/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,334,227 | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 1.7 | |||||||
27/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 705.18 | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 173,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:31 PM. |