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.) |
26/02/2020 | OWN/2019-20/R/278 | Direct Receipts | 30 | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 60,000 | |||||||
26/02/2020 | OWN/2019-20/R/279 | Direct Receipts | 60 | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
26/02/2020 | OWN/2019-20/R/280 | Direct Receipts | 60 | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
26/02/2020 | OWN/2019-20/R/281 | Direct Receipts | 30 | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 15,000 | |||||||
26/02/2020 | OWN/2019-20/R/282 | Direct Receipts | 30 | 26/02/2020 | OWN/2019-20/P/43 | Expenditures | 580 | |||||||
26/02/2020 | OWN/2019-20/R/283 | Direct Receipts | 30 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/284 | Direct Receipts | 30 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/285 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/286 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:00 AM. |