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/41 | Direct Receipts | 56 | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 77,500 | |||||||
04/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,370 | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 32,200 | |||||||
25/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,900 | 08/02/2020 | FFC/2019-20/P/37 | Expenditures | 17.7 | |||||||
25/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,893 | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 11,500 | |||||||
25/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 280 | 25/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,900 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:37:15 PM. |