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.) |
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,106 | 13/02/2020 | FFC/2019-20/P/3 | Expenditures | 5.9 | 24/02/2020 | OWN/2019-20/C/1 | 6,000 | ||||
10/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,400 | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 37,950.9 | |||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 6,022 | 19/02/2020 | OWN/2019-20/P/30 | Expenditures | 18,100 | |||||||
19/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 18,000 | 28/02/2020 | OWN/2019-20/P/31 | Expenditures | 4,770 | |||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,770 | 29/02/2020 | FFC/2019-20/P/5 | Expenditures | 2,220 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:57 PM. |