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/17 | Direct Receipts | 712 | 08/02/2020 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 18,000 | 11/02/2020 | OWN/2019-20/P/22 | Expenditures | 5,100 | |||||||
26/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/23 | Expenditures | 580 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/35 | Expenditures | 56,420 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/24 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:19 PM. |