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.) |
02/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,534 | 04/02/2020 | OWN/2019-20/P/72 | Expenditures | 147,500 | 03/02/2020 | OWN/2019-20/C/19 | 896 | ||||
04/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,274 | 04/02/2020 | OWN/2019-20/P/73 | Expenditures | 5,257 | 04/02/2020 | OWN/2019-20/C/16 | 6,270 | ||||
26/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 36,414 | 04/02/2020 | OWN/2019-20/P/74 | Expenditures | 28,830 | 26/02/2020 | OWN/2019-20/C/17 | 37,275 | ||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/75 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/76 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/83 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:24 PM. |