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 | OWN/2019-20/R/11 | Direct Receipts | 22,000 | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 26,100 | 08/02/2020 | FFC/2019-20/C/3 | 17.7 | ||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/46 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/48 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:44 PM. |