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/33 | Direct Receipts | 3,100 | 05/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,300 | |||||||
05/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,500 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
11/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 7,800 | 11/02/2020 | OWN/2019-20/P/34 | Expenditures | 11,700 | |||||||
27/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | 17/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,395 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/6 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:00 PM. |