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.) |
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 416,956 | 03/02/2020 | OWN/2019-20/P/39 | Expenditures | 3,400 | |||||||
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 03/02/2020 | OWN/2019-20/P/40 | Expenditures | 52,491 | |||||||
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 500 | 04/02/2020 | OWN/2019-20/P/42 | Expenditures | 590 | |||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 200 | 06/02/2020 | OWN/2019-20/P/43 | Expenditures | 112,839 | |||||||
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 06/02/2020 | OWN/2019-20/P/44 | Expenditures | 17.4 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/46 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:00:41 AM. |