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.) |
08/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 500 | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
08/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 5,000 | 08/02/2020 | OWN/2019-20/P/26 | Expenditures | 5,500 | |||||||
11/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 105,639 | 15/02/2020 | OWN/2019-20/P/50 | Expenditures | 40 | |||||||
13/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,488 | 15/02/2020 | OWN/2019-20/P/52 | Expenditures | 100,000 | |||||||
27/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 20 | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 118 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/51 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:55 AM. |