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.) |
11/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 54,213 | 11/02/2020 | OWN/2019-20/P/27 | Expenditures | 31,941 | |||||||
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,661 | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 2,661 | |||||||
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,661 | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,661 | |||||||
26/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 29,858 | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 135.7 | |||||||
26/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,320 | 24/02/2020 | OWN/2019-20/P/28 | Expenditures | 50,000 | |||||||
26/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,285 | 24/02/2020 | OWN/2019-20/P/52 | Expenditures | 3,170 | |||||||
26/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 771 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:40 PM. |