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.) |
04/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,680 | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 174,488 | |||||||
27/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 800 | 04/02/2020 | OWN/2019-20/P/50 | Expenditures | 700 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 236,415 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 14,746 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/51 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/52 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:49 PM. |