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.) |
01/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,408 | 01/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,640 | |||||||
05/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,060 | 01/02/2020 | OWN/2019-20/P/43 | Expenditures | 6,501 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,280 | 07/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,450 | |||||||
25/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,938 | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 78,827 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 353 | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 2,625 | |||||||
28/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,272 | 17/02/2020 | OWN/2019-20/P/45 | Expenditures | 10,530 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/46 | Expenditures | 968 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:35 AM. |