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.) |
12/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,007 | 03/02/2020 | OWN/2019-20/P/46 | Expenditures | 90 | 20/02/2020 | OWN/2019-20/C/19 | 6,172 | ||||
20/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 6,172 | 06/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | 29/02/2020 | OWN/2019-20/C/20 | 8,777 | ||||
29/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 8,977 | 06/02/2020 | OWN/2019-20/P/48 | Expenditures | 485 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/50 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:04 AM. |