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/15 | Direct Receipts | 250 | 28/02/2020 | OWN/2019-20/P/21 | Expenditures | 32,017.7 | 22/02/2020 | FFC/2019-20/C/4 | 1,539 | ||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,952.61 | Expenditures | 22/02/2020 | FFC/2019-20/C/5 | 1,539 | |||||||
Direct Receipts | Expenditures | 22/02/2020 | FFC/2019-20/C/6 | 866,377 | ||||||||||
Direct Receipts | Expenditures | 27/02/2020 | OWN/2019-20/C/5 | 1,021,733.66 | ||||||||||
Direct Receipts | Expenditures | 27/02/2020 | OWN/2019-20/C/6 | 24,712,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:58 PM. |