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.) |
28/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 184,168 | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 39,700 | |||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 707 | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 16,000 | |||||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 121 | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 60,000 | |||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 204 | 29/02/2020 | OWN/2019-20/P/11 | Expenditures | 1,583 | |||||||
29/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 252 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 199 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:59 PM. |