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 | FFC/2019-20/R/11 | Direct Receipts | 353 | 11/02/2020 | OWN/2019-20/P/88 | Expenditures | 2,800 | |||||||
11/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 2,245 | 11/02/2020 | OWN/2019-20/P/89 | Expenditures | 118 | |||||||
18/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 4,159 | 12/02/2020 | OWN/2019-20/P/90 | Expenditures | 1,600 | |||||||
20/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 3,500 | 20/02/2020 | OWN/2019-20/P/93 | Expenditures | 500 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/92 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:12 AM. |