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.) |
27/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 11,342 | 01/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,100 | |||||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 11,100 | 01/02/2020 | STS/2019-20/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 11,688.56 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 39,230 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/45 | Expenditures | 620 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/59 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:03 PM. |