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.) |
01/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,019 | 01/02/2020 | OWN/2019-20/P/63 | Expenditures | 1,260 | |||||||
01/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 16,558 | 03/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,000 | |||||||
08/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,390 | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 28,500 | |||||||
08/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,366 | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:55 AM. |