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.) |
03/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 19/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,943 | 03/02/2020 | OWN/2019-20/C/1 | 4,000 | ||||
03/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 300 | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 3,000 | 11/02/2020 | OWN/2019-20/C/2 | 1,500 | ||||
03/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 32,000 | 18/02/2020 | OWN/2019-20/C/3 | 400 | ||||
03/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 500 | 24/02/2020 | OWN/2019-20/P/2 | Expenditures | 10,500 | |||||||
03/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:40 AM. |