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/24 | Direct Receipts | 2,943 | 01/02/2020 | OWN/2019-20/P/36 | Expenditures | 500 | |||||||
13/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,238,790 | 07/02/2020 | FFC/2019-20/P/29 | Expenditures | 125,400 | |||||||
19/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,150 | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 61,577 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/46 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:02 PM. |