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/10 | Direct Receipts | 3,601 | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 7,335 | 24/02/2020 | OWN/2019-20/C/8 | 37,000 | ||||
24/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 25,660 | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 3,000 | 24/02/2020 | OWN/2019-20/C/9 | 26,000 | ||||
24/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 37,700 | 02/02/2020 | OWN/2019-20/P/81 | Expenditures | 1,550 | |||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,000 | 17/02/2020 | OWN/2019-20/P/61 | Expenditures | 15,630 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/82 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/83 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/84 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:41 AM. |