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.) |
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 194,354 | 06/02/2020 | OWN/2019-20/P/34 | Expenditures | 3,700 | 24/02/2020 | OWN/2019-20/C/12 | 15,233 | ||||
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 13,733 | 06/02/2020 | OWN/2019-20/P/35 | Expenditures | 425 | 24/02/2020 | OWN/2019-20/C/13 | 3,610 | ||||
24/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | 06/02/2020 | OWN/2019-20/P/36 | Expenditures | 600 | |||||||
24/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,610 | 06/02/2020 | OWN/2019-20/P/37 | Expenditures | 680 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/2 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/40 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/41 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:20 AM. |