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.) |
14/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,900 | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 87,000 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/28 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:29 AM. |