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.) |
01/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 60 | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 80,830 | |||||||
04/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,262 | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 68,760 | |||||||
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,000 | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 18,500 | |||||||
05/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 500 | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 41,410 | |||||||
06/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,400 | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 16,589 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 616,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:49:55 AM. |