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 | OWN/2019-20/R/50 | Direct Receipts | 11,250 | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 689,190 | |||||||
07/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,500 | 07/02/2020 | OWN/2019-20/P/118 | Expenditures | 11,100 | |||||||
08/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 16,353 | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 96,760 | |||||||
24/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,540 | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/35 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/119 | Expenditures | 162.29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:52 AM. |