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 | OWN/2019-20/R/123 | Direct Receipts | 2,325 | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
01/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 2,975 | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 17.7 | |||||||
01/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 1,650 | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/89 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/90 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/91 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:24 AM. |