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.) |
02/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 26,153 | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 22,056 | |||||||
04/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,200 | 06/02/2020 | OWN/2019-20/P/13 | Expenditures | 3,140 | |||||||
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | 15/02/2020 | OWN/2019-20/P/14 | Expenditures | 1,800 | |||||||
06/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 500 | 15/02/2020 | OWN/2019-20/P/19 | Expenditures | 4,960 | |||||||
15/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,600 | 25/02/2020 | OWN/2019-20/P/20 | Expenditures | 3,800 | |||||||
15/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,600 | 27/02/2020 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,690 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:04 AM. |