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.) |
17/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,500 | 03/02/2020 | FFC/2019-20/P/21 | Expenditures | 13,480 | |||||||
17/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,450 | 04/02/2020 | OWN/2019-20/P/12 | Expenditures | 7,050 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 236 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/16 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:37 PM. |