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/6 | Direct Receipts | 234,677 | 03/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,228 | |||||||
03/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 300 | 03/02/2020 | OWN/2019-20/P/19 | Expenditures | 2,228 | |||||||
17/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 500 | 03/02/2020 | OWN/2019-20/P/20 | Expenditures | 300 | |||||||
27/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 700 | 10/02/2020 | OWN/2019-20/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/24 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/25 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/26 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:23 PM. |