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.) |
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 664,261 | 04/02/2020 | OWN/2019-20/P/59 | Expenditures | 8,500 | |||||||
25/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,503 | 07/02/2020 | OWN/2019-20/P/81 | Expenditures | 5,900 | |||||||
28/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,500 | 13/02/2020 | OWN/2019-20/P/82 | Expenditures | 800 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 14,807 | 17/02/2020 | OWN/2019-20/P/83 | Expenditures | 2,500 | |||||||
29/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,200 | 18/02/2020 | OWN/2019-20/P/60 | Expenditures | 1,200 | |||||||
29/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,000 | 28/02/2020 | OWN/2019-20/P/61 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:10 PM. |