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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 40,379 | 01/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,339 | 07/02/2020 | OWN/2019-20/C/2 | 4,100 | ||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,175 | 07/02/2020 | OWN/2019-20/P/15 | Expenditures | 11 | 07/02/2020 | OWN/2019-20/C/3 | 1,100 | ||||
07/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,876 | 17/02/2020 | OWN/2019-20/P/20 | Expenditures | 430 | 27/02/2020 | OWN/2019-20/C/1 | 5,400 | ||||
17/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 664 | 27/02/2020 | OWN/2019-20/P/22 | Expenditures | 274 | |||||||
27/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,440 | 27/02/2020 | OWN/2019-20/P/23 | Expenditures | 114 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:03 AM. |