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.) |
14/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 8,262 | 03/02/2020 | OWN/2019-20/P/47 | Expenditures | 3,700 | 03/02/2020 | FFC/2019-20/C/2 | 90 | ||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/48 | Expenditures | 425 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/50 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:22 PM. |