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 | FFC/2019-20/R/7 | Direct Receipts | 1,350 | 13/02/2020 | OWN/2019-20/P/17 | Expenditures | 1,170 | 24/02/2020 | OWN/2019-20/C/4 | 7,200 | ||||
13/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,621 | 18/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,050 | |||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,849 | 24/02/2020 | OWN/2019-20/P/19 | Expenditures | 630 | |||||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,004 | 25/02/2020 | OWN/2019-20/P/20 | Expenditures | 2,495 | |||||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 9,423 | 27/02/2020 | OWN/2019-20/P/21 | Expenditures | 545 | |||||||
27/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,172 | 28/02/2020 | OWN/2019-20/P/22 | Expenditures | 2,830 | |||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,624 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:17 PM. |