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.) |
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,000 | 17/02/2020 | FFC/2019-20/P/35 | Expenditures | 9,435 | 27/02/2020 | OWN/2019-20/C/3 | 10,511 | ||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 21,426 | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 383,243 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 690,784 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/80 | Expenditures | 10,511 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/81 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/82 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/83 | Expenditures | 64,911 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/84 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/85 | Expenditures | 173,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:42 AM. |