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.) |
06/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 700 | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 32,000 | |||||||
08/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 7,127 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
15/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 2,493 | 04/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
16/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 3,873 | 07/02/2020 | OWN/2019-20/P/40 | Expenditures | 5,700 | |||||||
20/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 10,485 | 15/02/2020 | OWN/2019-20/P/38 | Expenditures | 9,000 | |||||||
23/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:43 AM. |