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.) |
07/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 205 | 03/02/2020 | FFC/2019-20/P/32 | Expenditures | 2,500 | |||||||
07/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 6,960 | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 14,505 | |||||||
07/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 300 | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,626 | |||||||
07/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 200 | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 410 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 14,656 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 17,299 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 7,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:37 PM. |