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/24 | Direct Receipts | 4,271 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,926 | 28/02/2020 | OWN/2019-20/C/4 | 1,700 | ||||
27/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,525 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 9,411 | |||||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,411 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 200,980 | |||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,675 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 963 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 1,569 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:50 AM. |