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.) |
04/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 11,312 | 04/02/2020 | OWN/2019-20/P/6 | Expenditures | 4,950 | |||||||
04/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 5,760 | 04/02/2020 | OWN/2019-20/P/69 | Expenditures | 4,200 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/7 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/70 | Expenditures | 990 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 13,223 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 73,960 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:00 AM. |