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.) |
13/02/2020 | OWN/2019-20/R/214 | Direct Receipts | 270 | 01/02/2020 | FFC/2019-20/P/51 | Expenditures | 3,750 | 28/02/2020 | OWN/2019-20/C/16 | 5,183 | ||||
28/02/2020 | OWN/2019-20/R/215 | Direct Receipts | 4,926 | 08/02/2020 | FFC/2019-20/P/31 | Expenditures | 17.7 | |||||||
28/02/2020 | OWN/2019-20/R/216 | Direct Receipts | 1,000 | 13/02/2020 | OWN/2019-20/P/224 | Expenditures | 400 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/32 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/34 | Expenditures | 248,503 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 10,618 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/225 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/226 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:51 PM. |