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.) |
14/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,440 | 02/02/2020 | STS/2019-20/P/7 | Expenditures | 166,633 | |||||||
15/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,500 | 08/02/2020 | FFC/2019-20/P/27 | Expenditures | 17.7 | |||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 10,000 | |||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 31 | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 17,408 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:36:05 AM. |