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.) |
04/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 480 | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,500 | |||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,025,980 | 05/02/2020 | OWN/2019-20/P/81 | Expenditures | 2,934 | |||||||
14/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 520 | 05/02/2020 | OWN/2019-20/P/82 | Expenditures | 12 | |||||||
20/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 480 | 05/02/2020 | OWN/2019-20/P/83 | Expenditures | 1,200 | |||||||
20/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 406 | 10/02/2020 | OWN/2019-20/P/84 | Expenditures | 1,200 | |||||||
25/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 440 | 18/02/2020 | OWN/2019-20/P/85 | Expenditures | 3,200 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 171,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:12 PM. |