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.) |
29/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 26,000 | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 199,496 | |||||||
29/02/2020 | PDS/2019-20/R/7 | Direct Receipts | 440,040.74 | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 16,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/9 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/17 | Expenditures | 372,954 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/18 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:04 AM. |