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/21 | Direct Receipts | 7,000 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 102,305 | |||||||
26/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 60,000 | 08/02/2020 | FFC/2019-20/P/19 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/02/2020 | OWN/2019-20/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 09/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 151,300 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/45 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:49 PM. |