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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,064 | 04/02/2020 | OWN/2019-20/P/80 | Expenditures | 7,650 | |||||||
05/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 3,000 | 04/02/2020 | OWN/2019-20/P/81 | Expenditures | 900 | |||||||
05/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 2,246 | 04/02/2020 | OWN/2019-20/P/82 | Expenditures | 1,200 | |||||||
06/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | 25/02/2020 | OWN/2019-20/P/83 | Expenditures | 650 | |||||||
06/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 13,695 | 25/02/2020 | OWN/2019-20/P/84 | Expenditures | 580 | |||||||
10/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,350 | 25/02/2020 | OWN/2019-20/P/85 | Expenditures | 1,990 | |||||||
10/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 2,383 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,350 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,826 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 3,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:59 PM. |