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.) |
03/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,022 | 15/02/2020 | OWN/2019-20/P/49 | Expenditures | 19,000 | |||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 240,453 | 18/02/2020 | NRDWSP/2019-20/P/2 | Expenditures | 4,900 | |||||||
13/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 118 | 18/02/2020 | NRDWSP/2019-20/P/3 | Expenditures | 4,900 | |||||||
15/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,400 | 18/02/2020 | OWN/2019-20/P/50 | Expenditures | 800 | |||||||
20/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 9,117 | 18/02/2020 | OWN/2019-20/P/51 | Expenditures | 900 | |||||||
27/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 7,081 | 18/02/2020 | OWN/2019-20/P/52 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:47 AM. |