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 | FFC/2019-20/R/5 | Direct Receipts | 679,231 | 04/02/2020 | OWN/2019-20/P/13 | Expenditures | 4,680 | |||||||
04/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,700 | 04/02/2020 | OWN/2019-20/P/14 | Expenditures | 1,020 | |||||||
06/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,300 | 06/02/2020 | OWN/2019-20/P/11 | Expenditures | 1,300 | |||||||
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,300 | 06/02/2020 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,300 | 10/02/2020 | OWN/2019-20/P/10 | Expenditures | 1,100 | |||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,960 | 10/02/2020 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/7 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:55 AM. |