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/13 | Direct Receipts | 26,893 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 15,146 | 01/02/2020 | OWN/2019-20/C/2 | 80,125 | ||||
01/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 9,000 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 186,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 22,398 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 22,736 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 68,050 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 15,976 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:27 AM. |