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.) |
01/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 162 | 04/02/2020 | FFC/2019-20/P/29 | Expenditures | 60,062 | |||||||
05/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,200 | 04/02/2020 | OWN/2019-20/P/55 | Expenditures | 5,000 | |||||||
08/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 9,727 | 07/02/2020 | FFC/2019-20/P/30 | Expenditures | 181,000 | |||||||
10/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 328,800 | |||||||
11/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 311 | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 32.48 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/56 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:31 AM. |