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.) |
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 24,546 | 02/02/2020 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
24/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 910 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 982 | |||||||
24/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,600 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 88.5 | |||||||
24/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 10,800 | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 1,964 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 982 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:01 AM. |