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.) |
18/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 191 | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 12,500 | |||||||
19/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 100 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 10,500 | |||||||
27/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 15,500 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:26 PM. |