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.) |
03/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 2,331 | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 56,256 | 19/02/2020 | OWN/2019-20/C/16 | 10,943 | ||||
03/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 186 | 19/02/2020 | OWN/2019-20/P/9 | Expenditures | 104,551 | 19/02/2020 | OWN/2019-20/C/18 | 104,551 | ||||
03/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 231 | 27/02/2020 | OWN/2019-20/P/12 | Expenditures | 745 | 27/02/2020 | OWN/2019-20/C/17 | 10,455 | ||||
03/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 231 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 6,550 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 129,385 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 15,000 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 65,341 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 23,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:12 PM. |