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/10 | Direct Receipts | 329,096 | 03/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
04/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 340 | 13/02/2020 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
28/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,842 | 17/02/2020 | OWN/2019-20/P/54 | Expenditures | 10 | |||||||
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 5,810 | 26/02/2020 | OWN/2019-20/P/40 | Expenditures | 250 | |||||||
29/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 371 | 26/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,260 | |||||||
29/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 181 | 28/02/2020 | OWN/2019-20/P/53 | Expenditures | 4,675 | |||||||
29/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 94 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:23 AM. |