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 | OWN/2019-20/R/140 | Direct Receipts | 18,653 | 02/02/2020 | OWN/2019-20/P/79 | Expenditures | 3,600 | |||||||
10/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 8,910 | 02/02/2020 | OWN/2019-20/P/80 | Expenditures | 53 | |||||||
Direct Receipts | 02/02/2020 | OWN/2019-20/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/82 | Expenditures | 100 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/83 | Expenditures | 810 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:08 AM. |