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.) |
10/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 22,807 | 10/02/2020 | OWN/2019-20/P/78 | Expenditures | 19,658 | |||||||
26/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 500 | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 271,167 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,956 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 269,844 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 5,942 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/79 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/81 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/80 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/82 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:04 PM. |