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/356 | Direct Receipts | 3,773 | 01/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
01/02/2020 | TSC/2019-20/R/10 | Direct Receipts | 3,125 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 62,830 | |||||||
01/02/2020 | TSC/2019-20/R/9 | Direct Receipts | 60,000 | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 13,000 | |||||||
20/02/2020 | OWN/2019-20/R/357 | Direct Receipts | 3,496 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,942 | |||||||
27/02/2020 | OWN/2019-20/R/353 | Direct Receipts | 1,000 | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 40,000 | |||||||
29/02/2020 | OWN/2019-20/R/347 | Direct Receipts | 1,300 | 29/02/2020 | OWN/2019-20/P/76 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:39 AM. |