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.) |
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 139 | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 12,000 | 07/02/2020 | OWN/2019-20/C/3 | 5,000 | ||||
08/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,125 | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,000 | 07/02/2020 | OWN/2019-20/C/4 | 10,000 | ||||
09/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 601,720 | 07/02/2020 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
09/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 136 | 07/02/2020 | OWN/2019-20/P/11 | Expenditures | 1,910 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/12 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/13 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/14 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/15 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:03 PM. |