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.) |
02/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,994 | 04/02/2020 | OWN/2019-20/P/44 | Expenditures | 2,810 | |||||||
04/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,598 | 04/02/2020 | OWN/2019-20/P/49 | Expenditures | 5,120 | |||||||
04/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 6,400 | 27/02/2020 | OWN/2019-20/P/45 | Expenditures | 14,732 | |||||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,634 | 27/02/2020 | OWN/2019-20/P/46 | Expenditures | 22,844 | |||||||
10/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,245 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,800 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,376 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:44 AM. |