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.) |
14/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 258,920 | 06/02/2020 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:37:17 AM. |