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.) |
01/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 3,663 | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,500 | |||||||
10/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,837 | 17/01/2020 | OWN/2019-20/P/33 | Expenditures | 665 | |||||||
17/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 556,624 | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 222,000 | |||||||
17/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 665 | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:23 PM. |