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.) |
05/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,047 | 01/02/2020 | FFC/2019-20/P/11 | Expenditures | 114,000 | |||||||
22/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 8,700 | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 183,640 | |||||||
23/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 12,700 | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 35,400 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 192,200 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/55 | Expenditures | 236 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/64 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/02/2020 | OWN/2019-20/P/65 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:06 PM. |