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.) |
08/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 11,908 | 08/02/2020 | OWN/2019-20/P/50 | Expenditures | 6,000 | |||||||
08/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,630 | 08/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,280 | |||||||
08/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,050 | 08/02/2020 | OWN/2019-20/P/68 | Expenditures | 6,000 | |||||||
08/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5 | 08/02/2020 | OWN/2019-20/P/69 | Expenditures | 2,000 | |||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 20,195 | 10/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,206 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:17 AM. |