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.) |
20/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 30,000 | |||||||
20/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 500 | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 25,000 | |||||||
20/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 500 | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 21,000 | |||||||
20/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 500 | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/77 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/35 | Expenditures | 75,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:31 AM. |