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.) |
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 231,759 | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 6,000 | 12/02/2020 | OWN/2019-20/C/7 | 14,736 | ||||
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,646 | 12/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,000 | 12/02/2020 | OWN/2019-20/C/8 | 18,500 | ||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,610 | 12/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,320 | |||||||
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 18,500 | 12/02/2020 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/51 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/52 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:23 PM. |