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/40 | Direct Receipts | 600 | 01/02/2020 | FFC/2019-20/P/3 | Expenditures | 14,973 | |||||||
10/02/2020 | PYKKA/2019-20/R/2 | Direct Receipts | 3,225 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
22/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 11,707 | 20/02/2020 | FFC/2019-20/P/5 | Expenditures | 46,390 | |||||||
28/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 12,271 | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 61,360 | |||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/7 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/39 | Expenditures | 21,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:44 PM. |