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.) |
15/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 40 | 08/02/2020 | FFC/2019-20/P/27 | Expenditures | 18 | |||||||
15/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 40 | 15/02/2020 | OWN/2019-20/P/59 | Expenditures | 140 | |||||||
15/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 40 | 25/02/2020 | OWN/2019-20/P/60 | Expenditures | 140 | |||||||
15/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 20 | 27/02/2020 | OWN/2019-20/P/61 | Expenditures | 570 | |||||||
25/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 605,011 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 452,209 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 470 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:22 PM. |