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.) |
18/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 10,000 | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 6,633 | |||||||
20/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | 11/02/2020 | OWN/2019-20/P/65 | Expenditures | 20 | |||||||
24/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 100 | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 2,200 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/52 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:06:36 AM. |