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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,234 | 05/02/2020 | OWN/2019-20/P/37 | Expenditures | 6,000 | 20/02/2020 | OWN/2019-20/C/4 | 40,000 | ||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/38 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/40 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/42 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:06 PM. |