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.) |
01/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 75,056 | 04/02/2020 | OWN/2019-20/P/34 | Expenditures | 3,600 | |||||||
01/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 13,155 | 16/02/2020 | OWN/2019-20/P/22 | Expenditures | 2,450 | |||||||
13/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,314,916 | 16/02/2020 | OWN/2019-20/P/35 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 168,600 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 24 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 119,070 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:13 PM. |