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.) |
10/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 54,610 | 17/02/2020 | OWN/2019-20/P/5 | Expenditures | 232,500 | 10/02/2020 | OWN/2019-20/C/6 | 54,610 | ||||
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 63,575 | 17/02/2020 | OWN/2019-20/P/7 | Expenditures | 5,200 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 533,925 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 60,321 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 90,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:56 PM. |