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.) |
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,597 | 02/02/2020 | FFC/2019-20/P/44 | Expenditures | 18,000 | |||||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 221 | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 50,000 | |||||||
24/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,481 | 05/02/2020 | FFC/2019-20/P/46 | Expenditures | 25,000 | |||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 14,460 | 05/02/2020 | FFC/2019-20/P/47 | Expenditures | 35,250 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/41 | Expenditures | 295 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/43 | Expenditures | 295 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:22 PM. |