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 | 763,020 | 01/02/2020 | OWN/2019-20/P/32 | Expenditures | 14,750 | |||||||
01/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 16,170 | 07/02/2020 | OWN/2019-20/P/33 | Expenditures | 19,478 | |||||||
01/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 25,667 | 07/02/2020 | OWN/2019-20/P/34 | Expenditures | 19,910 | |||||||
07/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 20,828 | 13/02/2020 | OWN/2019-20/P/35 | Expenditures | 3,400 | |||||||
07/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 18,150 | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 110,993.16 | |||||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 22,366 | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 50,000 | |||||||
07/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 21,925 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 18,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:07 AM. |