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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 412,311 | 06/02/2020 | OWN/2019-20/P/43 | Expenditures | 100 | |||||||
06/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 100 | 07/02/2020 | OWN/2019-20/P/44 | Expenditures | 294 | |||||||
07/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,452 | 13/02/2020 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
13/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,000 | 15/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,700 | |||||||
14/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,100 | 28/02/2020 | OWN/2019-20/P/47 | Expenditures | 294 | |||||||
15/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:51 AM. |