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/48 | Direct Receipts | 700 | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 30,000 | |||||||
03/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | 08/02/2020 | FFC/2019-20/P/32 | Expenditures | 17.7 | |||||||
03/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,500 | 11/02/2020 | OWN/2019-20/P/10 | Expenditures | 7,000 | |||||||
03/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 11/02/2020 | OWN/2019-20/P/11 | Expenditures | 8,000 | |||||||
03/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | 11/02/2020 | OWN/2019-20/P/12 | Expenditures | 7,000 | |||||||
17/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 4,800 | 18/02/2020 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:44 AM. |