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.) |
20/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,270 | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/47 | Expenditures | 270 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:11 PM. |