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.) |
02/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 13 | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 283 | |||||||
02/02/2020 | SAS/2019-20/R/4 | Direct Receipts | 630 | 12/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
02/02/2020 | TSC/2019-20/R/6 | Direct Receipts | 2,097 | 12/02/2020 | TSC/2019-20/P/14 | Expenditures | 5.6 | |||||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,590 | 12/02/2020 | TSC/2019-20/P/16 | Expenditures | 100,000 | |||||||
20/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,577 | 25/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
20/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,021 | 26/02/2020 | OWN/2019-20/P/27 | Expenditures | 6,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 76,502 | 26/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:25 PM. |