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.) |
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,000 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,750 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 31,251 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 30,697 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 40,315 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:52 PM. |