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/7 | Direct Receipts | 35 | 06/02/2020 | OWN/2019-20/P/4 | Expenditures | 4,800 | 28/02/2020 | OWN/2019-20/C/1 | 40,326 | ||||
22/02/2020 | 3SFC/2019-20/R/10 | Direct Receipts | 9,000 | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 1,236 | |||||||
22/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 200 | 27/02/2020 | 3SFC/2019-20/P/17 | Expenditures | 9,000 | |||||||
27/02/2020 | 3SFC/2019-20/R/11 | Direct Receipts | 840 | Expenditures | ||||||||||
27/02/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 5,588 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 21,153 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,018 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 116 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:17 AM. |