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/5 | Direct Receipts | 156,124 | 12/02/2020 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 545 | 12/02/2020 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
04/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 253 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 248 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,600 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 446 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,050 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:12 AM. |