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.) |
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 36,576 | 04/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,500 | 29/02/2020 | OWN/2019-20/C/6 | 4,200 | ||||
16/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,300 | 07/02/2020 | OWN/2019-20/P/34 | Expenditures | 518 | 29/02/2020 | OWN/2019-20/C/7 | 25,800 | ||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/23 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/36 | Expenditures | 5,317 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/37 | Expenditures | 659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:52 AM. |