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.) |
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 356,137 | 01/02/2020 | OWN/2019-20/P/15 | Expenditures | 3,550 | |||||||
14/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,800 | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 950 | |||||||
14/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,077 | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 4,900 | |||||||
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,000 | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 9,975 | |||||||
18/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 200 | 26/02/2020 | OWN/2019-20/P/10 | Expenditures | 25 | |||||||
26/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,500 | 27/02/2020 | OWN/2019-20/P/11 | Expenditures | 4,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:26 PM. |