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/42 | Direct Receipts | 2,070 | 07/02/2020 | FFC/2019-20/P/10 | Expenditures | 60,000 | |||||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 60,000 | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 60,000 | |||||||
07/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | 07/02/2020 | OWN/2019-20/P/56 | Expenditures | 60,000 | |||||||
09/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,360 | 07/02/2020 | OWN/2019-20/P/57 | Expenditures | 60,000 | |||||||
29/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,000 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
29/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 33 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:57 AM. |