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/64 | Direct Receipts | 1,900 | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
14/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,000 | 03/02/2020 | OWN/2019-20/P/55 | Expenditures | 1,000 | |||||||
25/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,125 | 03/02/2020 | OWN/2019-20/P/56 | Expenditures | 900 | |||||||
25/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 500 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
25/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 500 | 07/02/2020 | FFC/2019-20/P/12 | Expenditures | 96,200 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/57 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/58 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/59 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:21 AM. |