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/59 | Direct Receipts | 555 | 03/02/2020 | OWN/2019-20/P/61 | Expenditures | 555 | |||||||
04/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 947,066 | 07/02/2020 | OWN/2019-20/P/62 | Expenditures | 3,000 | |||||||
04/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 30,533 | 12/02/2020 | OWN/2019-20/P/63 | Expenditures | 1,150 | |||||||
11/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 100 | 12/02/2020 | OWN/2019-20/P/64 | Expenditures | 8,200 | |||||||
13/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 7,488 | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 118 | |||||||
24/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 200 | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 10,900 | |||||||
25/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 100 | 25/02/2020 | OWN/2019-20/P/65 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:56 AM. |