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.) |
13/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,100 | 04/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
13/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 4,500 | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 3,900 | |||||||
20/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 9,120 | 06/02/2020 | OWN/2019-20/P/37 | Expenditures | 60,000 | |||||||
20/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 40,000 | |||||||
25/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,339 | 15/02/2020 | OWN/2019-20/P/38 | Expenditures | 16,800 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/44 | Expenditures | 27,639 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:41 AM. |