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.) |
01/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1 | 04/02/2020 | OWN/2019-20/P/100 | Expenditures | 584 | |||||||
03/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 33,672 | 04/02/2020 | OWN/2019-20/P/101 | Expenditures | 6,000 | |||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 765,808 | 04/02/2020 | OWN/2019-20/P/114 | Expenditures | 11,650 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/113 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/102 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/103 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/104 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:26 PM. |