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.) |
04/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,300 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 30,006 | |||||||
04/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 10,000 | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 79,956 | |||||||
04/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,500 | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 7,600 | |||||||
04/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,680 | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 48,825 | |||||||
06/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,779 | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,980 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:18 PM. |