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 | OWN/2019-20/R/20 | Direct Receipts | 520 | 03/02/2020 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
03/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 600 | 03/02/2020 | OWN/2019-20/P/38 | Expenditures | 520 | |||||||
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 900 | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 99,000 | |||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 720,186 | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 99,000 | |||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 900 | |||||||
28/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 320 | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 99,000 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/40 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:31 AM. |