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/31 | Direct Receipts | 400 | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 28,600 | |||||||
01/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 140 | 18/02/2020 | TSC/2019-20/P/1 | Expenditures | 31,500 | |||||||
02/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 28,008 | |||||||
03/02/2020 | 3SFC/2019-20/R/10 | Direct Receipts | 14,500 | Expenditures | ||||||||||
03/02/2020 | 3SFC/2019-20/R/11 | Direct Receipts | 14,500 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 22,060 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:31 PM. |