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.) |
03/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 388,541 | 05/02/2020 | OWN/2019-20/P/41 | Expenditures | 5,300 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/42 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/45 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/46 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/48 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/50 | Expenditures | 13,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:13:25 PM. |