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.) |
02/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,400 | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 85,005.9 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,000 | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 85,005.9 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 50,005.9 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 15,005.9 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 66,005.9 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,180.9 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/34 | Expenditures | 11,596 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/35 | Expenditures | 39,424 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:48 PM. |