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 | FFC/2019-20/R/4 | Direct Receipts | 5,256 | 05/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,850 | 05/02/2020 | OWN/2019-20/P/67 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 5,098 | 07/02/2020 | OWN/2019-20/P/63 | Expenditures | 6,000 | |||||||
07/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 4,100 | 07/02/2020 | OWN/2019-20/P/68 | Expenditures | 4,100 | |||||||
25/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,600 | 07/02/2020 | OWN/2019-20/P/69 | Expenditures | 34 | |||||||
25/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,480 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 5,600 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:14 PM. |