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.) |
07/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 200 | 03/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,121,732 | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 2,869 | |||||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,344 | 07/02/2020 | OWN/2019-20/P/24 | Expenditures | 200 | |||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 913 | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 135,020 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 119,670 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/16 | Expenditures | 61,648 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:31 PM. |