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.) |
03/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,109 | 05/02/2020 | OWN/2019-20/P/31 | Expenditures | 200 | |||||||
03/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 836 | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,503 | |||||||
05/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 200 | 14/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,400 | |||||||
05/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 340 | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 18 | |||||||
05/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 738 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 256,258 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 676 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:45 AM. |