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.) |
04/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 960 | 04/02/2020 | OWN/2019-20/P/41 | Expenditures | 650 | |||||||
04/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 280 | 04/02/2020 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
04/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 260 | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 6,300 | |||||||
04/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,200 | 10/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,720 | |||||||
20/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 17,000 | 10/02/2020 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,123 | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:17 PM. |