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/16 | Direct Receipts | 2,704 | 02/02/2020 | FFC/2019-20/P/49 | Expenditures | 17.7 | |||||||
14/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,400 | 03/02/2020 | FFC/2019-20/P/52 | Expenditures | 4,780 | |||||||
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 326,929 | 03/02/2020 | FFC/2019-20/P/53 | Expenditures | 3,500 | |||||||
24/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,315 | 07/02/2020 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:29 PM. |