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.) |
18/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 4,500 | 03/02/2020 | FFC/2019-20/P/21 | Expenditures | 19,824 | |||||||
27/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,430 | 03/02/2020 | FFC/2019-20/P/22 | Expenditures | 67,500 | |||||||
27/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 16,511 | 03/02/2020 | FFC/2019-20/P/23 | Expenditures | 5.32 | |||||||
27/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 560 | 03/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,900 | |||||||
27/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 560 | 03/02/2020 | OWN/2019-20/P/56 | Expenditures | 14,025 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/57 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/58 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/59 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:56 PM. |