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.) |
03/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,984 | 01/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
03/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,973 | 03/02/2020 | FFC/2019-20/P/28 | Expenditures | 22,000 | |||||||
04/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 20,000 | 03/02/2020 | FFC/2019-20/P/29 | Expenditures | 5,000 | |||||||
04/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 874 | 07/02/2020 | OWN/2019-20/P/35 | Expenditures | 610 | |||||||
27/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,800 | 11/02/2020 | OWN/2019-20/P/36 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/37 | Expenditures | 496 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:38 AM. |