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.) |
09/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 700 | 09/02/2020 | OWN/2019-20/P/71 | Expenditures | 250 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,702 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 159,300 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/83 | Expenditures | 939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:39 PM. |