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.) |
13/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 15,500 | 01/02/2020 | OWN/2019-20/P/83 | Expenditures | 590 | |||||||
24/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,078,451 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 590 | |||||||
28/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 12,000 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 590 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/84 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 197,560 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/85 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:48 AM. |