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.) |
12/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 69,300 | 08/02/2020 | FFC/2019-20/P/43 | Expenditures | 17.7 | 12/02/2020 | OWN/2019-20/C/12 | 49,000 | ||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 47,979 | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 2,800 | 12/02/2020 | OWN/2019-20/C/8 | 69,480 | ||||
24/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 5,466 | 24/02/2020 | OWN/2019-20/P/96 | Expenditures | 100,000 | |||||||
24/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 620 | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 6,601 | |||||||
26/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,499 | 28/02/2020 | OWN/2019-20/P/105 | Expenditures | 1,350 | |||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:59 AM. |