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.) |
04/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 34,000 | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 29,831 | 27/02/2020 | OWN/2019-20/C/4 | 93,052 | ||||
11/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 27/02/2020 | OWN/2019-20/P/11 | Expenditures | 34,000 | |||||||
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 40,778 | 27/02/2020 | OWN/2019-20/P/12 | Expenditures | 26,952 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 31,347 | 27/02/2020 | OWN/2019-20/P/13 | Expenditures | 24,338 | |||||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 30,873 | 27/02/2020 | OWN/2019-20/P/14 | Expenditures | 7,762 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 263,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:26 PM. |