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/52 | Direct Receipts | 1,320 | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 24,000 | |||||||
03/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 3,820 | 07/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,950 | |||||||
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,167 | 08/02/2020 | FFC/2019-20/P/17 | Expenditures | 3,960 | |||||||
12/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 11,660 | 18/02/2020 | OWN/2019-20/P/59 | Expenditures | 2,000 | |||||||
12/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,870 | 24/02/2020 | OWN/2019-20/P/58 | Expenditures | 15,699 | |||||||
25/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 6,650 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 2,210 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 4,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:40 PM. |