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/36 | Direct Receipts | 700 | 04/02/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | |||||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 284,215 | 07/02/2020 | OWN/2019-20/P/34 | Expenditures | 700 | |||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 350 | 08/02/2020 | FFC/2019-20/P/8 | Expenditures | 15 | |||||||
27/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 13 | 08/02/2020 | FFC/2019-20/P/9 | Expenditures | 2.7 | |||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/35 | Expenditures | 15 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/36 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 142.2 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/42 | Expenditures | 76,033.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:28 PM. |