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 | OWN/2019-20/R/80 | Direct Receipts | 12,300 | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 1,298 | |||||||
05/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 5,543 | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,400 | |||||||
25/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,353 | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 3,600 | |||||||
25/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 16,139 | 05/02/2020 | OWN/2019-20/P/138 | Expenditures | 6,000 | |||||||
29/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 23,400 | 05/02/2020 | OWN/2019-20/P/139 | Expenditures | 3,730 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/140 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/141 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/142 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/143 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:12 AM. |