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.) |
03/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 441,109 | 03/02/2020 | OWN/2019-20/P/97 | Expenditures | 411,703 | |||||||
06/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 3,079 | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 9,837 | |||||||
07/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 380 | 06/02/2020 | OWN/2019-20/P/98 | Expenditures | 2,568 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 27,677 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,919 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 9,837 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/100 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/99 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 23,045 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 55,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:49 PM. |