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/72 | Direct Receipts | 3,280 | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 1,000 | |||||||
07/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,460 | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 800 | |||||||
07/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 5,740 | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 76.7 | |||||||
12/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 500 | 24/02/2020 | OWN/2019-20/P/40 | Expenditures | 5,100 | |||||||
14/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,790 | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 7,000 | |||||||
14/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 4,320 | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 6,500 | |||||||
14/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 4,320 | 29/02/2020 | OWN/2019-20/P/26 | Expenditures | 5,620 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/27 | Expenditures | 575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:00 AM. |