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.) |
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,205,913 | 07/02/2020 | OWN/2019-20/P/46 | Expenditures | 12,000 | |||||||
07/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 16,000 | 13/02/2020 | OWN/2019-20/P/56 | Expenditures | 12,500 | |||||||
14/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,982 | 13/02/2020 | OWN/2019-20/P/57 | Expenditures | 12,500 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/48 | Expenditures | 458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:23 PM. |