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/31 | Direct Receipts | 1,640 | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 2.66 | |||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,767 | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 9,972 | |||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,627 | 03/02/2020 | OWN/2019-20/P/18 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/20 | Expenditures | 4 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/23 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:32 PM. |