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.) |
04/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 70 | 04/02/2020 | OWN/2019-20/P/84 | Expenditures | 3,700 | 04/02/2020 | OWN/2019-20/C/14 | 70 | ||||
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,382 | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 8,415 | |||||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 199,644 | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,800 | |||||||
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 199,644 | 20/02/2020 | OWN/2019-20/P/87 | Expenditures | 530 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 199,644 | 26/02/2020 | OWN/2019-20/P/88 | Expenditures | 500 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/89 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/90 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:40 PM. |