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/11 | Direct Receipts | 6,669 | 01/02/2020 | FFC/2019-20/P/12 | Expenditures | 51,100 | |||||||
26/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,211 | 01/02/2020 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 47,488 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/26 | Expenditures | 12,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:28 AM. |