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/35 | Direct Receipts | 6,500 | 07/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 530,269 | 10/02/2020 | OWN/2019-20/P/36 | Expenditures | 5,000 | |||||||
14/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,200 | 14/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,835 | |||||||
14/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 5,129 | 24/02/2020 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
25/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,700 | 25/02/2020 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
25/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,256 | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 74,000 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,985 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:47 AM. |