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.) |
05/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,588 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 130 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 45,846 | |||||||
28/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 8,020 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 29,750 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/65 | Expenditures | 78,895 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/66 | Expenditures | 16,615 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/67 | Expenditures | 44,722 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/68 | Expenditures | 172,307 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/69 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/70 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:53 PM. |