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/43 | Direct Receipts | 100,000 | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 16,600 | |||||||
07/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 51,174 | 03/02/2020 | OWN/2019-20/P/61 | Expenditures | 52,000 | |||||||
26/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,832 | 07/02/2020 | OWN/2019-20/P/62 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/63 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/65 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/66 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:35:35 AM. |