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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,410 | 08/02/2020 | FFC/2019-20/P/2 | Expenditures | 49,980 | |||||||
12/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 21,329 | 08/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,030 | |||||||
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 12/02/2020 | OWN/2019-20/P/21 | Expenditures | 48,980 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/25 | Expenditures | 270 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/27 | Expenditures | 891 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/23 | Expenditures | 56,070 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/24 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:47 AM. |