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.) |
01/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 29,537 | 01/02/2020 | FFC/2019-20/P/66 | Expenditures | 33,592 | |||||||
01/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,716 | 01/02/2020 | OWN/2019-20/P/36 | Expenditures | 35.4 | |||||||
01/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 12,201 | 01/02/2020 | OWN/2019-20/P/37 | Expenditures | 35.4 | |||||||
01/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,737 | 01/02/2020 | OWN/2019-20/P/38 | Expenditures | 17.7 | |||||||
01/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 685 | 01/02/2020 | TSC/2019-20/P/20 | Expenditures | 8,038 | |||||||
01/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 70 | 01/02/2020 | VKVNY/2019-20/P/13 | Expenditures | 18,015 | |||||||
13/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 285 | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 99,442 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/39 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 13/02/2020 | TSC/2019-20/P/21 | Expenditures | 16,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:26 PM. |