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.) |
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 14,399 | 01/02/2020 | FFC/2019-20/P/30 | Expenditures | 19,380 | |||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,740 | 06/02/2020 | F4/2019-20/P/14 | Expenditures | 37,800 | |||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 132 | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 45,180 | |||||||
29/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 132 | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 65,420 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/33 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/34 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 100,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:42 AM. |