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/21 | Direct Receipts | 10,160 | 14/02/2020 | SFCG/2019-20/P/3 | Expenditures | 44,008 | |||||||
07/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 17/02/2020 | OWN/2019-20/P/83 | Expenditures | 34,372 | |||||||
07/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 44,196 | 20/02/2020 | OWN/2019-20/P/84 | Expenditures | 33,452 | |||||||
07/02/2020 | SFCG/2019-20/R/4 | Direct Receipts | 31,200 | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 129,474 | |||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,550 | 25/02/2020 | OWN/2019-20/P/85 | Expenditures | 14,436 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/86 | Expenditures | 29,829 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/87 | Expenditures | 30,598 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/88 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:00 PM. |