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 | FFC/2019-20/R/7 | Direct Receipts | 310,445 | 01/02/2020 | OWN/2019-20/P/24 | Expenditures | 127,326 | |||||||
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,535 | 15/02/2020 | OWN/2019-20/P/25 | Expenditures | 850 | |||||||
01/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 127,326 | 20/02/2020 | OWN/2019-20/P/26 | Expenditures | 383 | |||||||
01/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 60 | 20/02/2020 | OWN/2019-20/P/27 | Expenditures | 500 | |||||||
15/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 832 | 20/02/2020 | OWN/2019-20/P/28 | Expenditures | 850 | |||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,841 | 20/02/2020 | OWN/2019-20/P/29 | Expenditures | 10,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:42 AM. |