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.) |
03/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,900 | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 4,900 | |||||||
18/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 27,000 | 18/02/2020 | OWN/2019-20/P/19 | Expenditures | 18,000 | |||||||
18/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 19,280 | 18/02/2020 | OWN/2019-20/P/20 | Expenditures | 13,500 | |||||||
18/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 18,000 | 18/02/2020 | OWN/2019-20/P/21 | Expenditures | 14,780 | |||||||
24/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 750 | 18/02/2020 | OWN/2019-20/P/25 | Expenditures | 900 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/27 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:10 AM. |