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.) |
18/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 6,281 | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 5,067 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 5,067 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/24 | Expenditures | 3,281 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:35 PM. |