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 | 5,360 | 06/02/2020 | OWN/2019-20/P/21 | Expenditures | 50,000 | |||||||
12/02/2020 | STS/2019-20/R/7 | Direct Receipts | 1,333 | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 6,562 | |||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,830 | 15/02/2020 | OWN/2019-20/P/22 | Expenditures | 3,560 | |||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,830 | 15/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,450 | |||||||
26/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | 26/02/2020 | OWN/2019-20/P/24 | Expenditures | 500 | |||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 34,650 | 26/02/2020 | OWN/2019-20/P/25 | Expenditures | 500 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/26 | Expenditures | 410 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/28 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:10 PM. |