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/33 | Direct Receipts | 3,600 | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 69,535 | |||||||
12/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 47 | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 48,000 | |||||||
15/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 7,000 | 12/02/2020 | OWN/2019-20/P/65 | Expenditures | 47 | |||||||
15/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 362 | 15/02/2020 | OWN/2019-20/P/63 | Expenditures | 800 | |||||||
25/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,000 | 15/02/2020 | OWN/2019-20/P/66 | Expenditures | 362 | |||||||
25/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 282 | 25/02/2020 | OWN/2019-20/P/67 | Expenditures | 282 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:29 PM. |