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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 585,100 | 11/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,550 | 20/02/2020 | OWN/2019-20/C/3 | 3,000 | ||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,550 | 17/02/2020 | OWN/2019-20/P/32 | Expenditures | 12,500 | |||||||
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 18/02/2020 | TSC/2019-20/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/34 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/5 | Expenditures | 37,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:37:09 AM. |