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.) |
12/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,860 | 01/02/2020 | OWN/2019-20/P/51 | Expenditures | 4,500 | 12/02/2020 | OWN/2019-20/C/3 | 7,960 | ||||
12/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 4,821 | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 6,600 | |||||||
12/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 365 | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 16,970 | |||||||
12/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 365 | 12/02/2020 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
12/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,440 | 12/02/2020 | OWN/2019-20/P/53 | Expenditures | 213 | |||||||
12/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 182 | 28/02/2020 | OWN/2019-20/P/54 | Expenditures | 5,000 | |||||||
12/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:24 AM. |