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.) |
09/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 600 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
10/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,300 | 04/02/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
10/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,562 | 10/02/2020 | OWN/2019-20/P/23 | Expenditures | 600 | |||||||
24/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,000 | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 60,000 | |||||||
24/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,986 | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 36,994 | |||||||
25/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 9,600 | 25/02/2020 | OWN/2019-20/P/25 | Expenditures | 700 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:22 AM. |