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/9 | Direct Receipts | 503 | 05/02/2020 | OWN/2019-20/P/75 | Expenditures | 2,333 | |||||||
14/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 11,000 | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 38,622 | |||||||
14/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 29,376 | 14/02/2020 | OWN/2019-20/P/76 | Expenditures | 4,400 | |||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,625 | 14/02/2020 | OWN/2019-20/P/77 | Expenditures | 4,676 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/67 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/79 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/81 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:46 AM. |