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.) |
13/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,488 | 05/02/2020 | OWN/2019-20/P/45 | Expenditures | 4,000 | 27/02/2020 | OWN/2019-20/C/8 | 4,600 | ||||
27/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,102 | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 22,000 | |||||||
27/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 768 | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 4.72 | |||||||
27/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 700 | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 3,040 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/47 | Expenditures | 3,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:01 AM. |