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.) |
23/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,956 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 63,000 | |||||||
25/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,955 | 26/02/2020 | OWN/2019-20/P/66 | Expenditures | 2,460 | |||||||
26/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 8,029 | 26/02/2020 | OWN/2019-20/P/72 | Expenditures | 2,500 | |||||||
26/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 5,073 | 26/02/2020 | OWN/2019-20/P/77 | Expenditures | 20,029 | |||||||
26/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 12,000 | 28/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,500 | |||||||
26/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 10,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:23 PM. |