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/24 | Direct Receipts | 92,400 | 01/02/2020 | FFC/2019-20/P/4 | Expenditures | 38,823 | 01/02/2020 | FFC/2019-20/C/10 | 67,891 | ||||
01/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 158,963 | 01/02/2020 | FFC/2019-20/P/5 | Expenditures | 81,278 | 01/02/2020 | FFC/2019-20/C/6 | 38,823 | ||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/6 | Expenditures | 41,079 | 01/02/2020 | FFC/2019-20/C/7 | 81,278 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/7 | Expenditures | 58,339 | 01/02/2020 | FFC/2019-20/C/8 | 41,079 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 67,891 | 01/02/2020 | FFC/2019-20/C/9 | 58,339 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/6 | Expenditures | 179,351 | 01/02/2020 | OWN/2019-20/C/10 | 158,963 | |||||||
Direct Receipts | Expenditures | 01/02/2020 | OWN/2019-20/C/11 | 92,400 | ||||||||||
Direct Receipts | Expenditures | 01/02/2020 | OWN/2019-20/C/12 | 179,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:01 PM. |