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/6 | Direct Receipts | 802 | 18/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,800 | |||||||
20/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 6,321 | 18/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,500 | |||||||
27/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,250 | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 300 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/57 | Expenditures | 4,729 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/54 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/55 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:44 PM. |