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.) |
06/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 423 | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 72,000 | |||||||
06/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 130 | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 53,000 | |||||||
06/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 130 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 17,000 | |||||||
06/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,209 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 54,000 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 239 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 32,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/29 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:07 PM. |