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 | OWN/2019-20/R/28 | Direct Receipts | 50 | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,384 | |||||||
05/02/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 6,000 | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 1,600 | |||||||
14/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 70 | 08/02/2020 | FFC/2019-20/P/53 | Expenditures | 17 | |||||||
18/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 70 | 14/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,465 | |||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 530 | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 3,490 | |||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 255 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:57 PM. |