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.) |
20/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 120 | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 48,400 | |||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,100 | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 29,690 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/28 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/14 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:31 AM. |