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.) |
12/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 209 | 07/02/2020 | OWN/2019-20/P/48 | Expenditures | 607 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/49 | Expenditures | 607 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/50 | Expenditures | 1,567 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 44,976 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/42 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:49 PM. |