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.) |
03/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 14,500 | 08/01/2020 | FFC/2019-20/P/80 | Expenditures | 2,750 | |||||||
06/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 726 | 08/01/2020 | FFC/2019-20/P/81 | Expenditures | 2,750 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/82 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/83 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/84 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/86 | Expenditures | 888 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/20 | Expenditures | 726 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/21 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/87 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:00 PM. |