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/7 | Direct Receipts | 12,259 | 02/02/2020 | FFC/2019-20/P/8 | Expenditures | 11,000 | 01/02/2020 | OWN/2019-20/C/2 | 5,000 | ||||
13/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 8,789 | 05/02/2020 | OWN/2019-20/P/71 | Expenditures | 5,970 | 29/02/2020 | OWN/2019-20/C/3 | 7,748 | ||||
13/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 135 | 10/02/2020 | OWN/2019-20/P/72 | Expenditures | 1,864 | |||||||
13/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 135 | 10/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,500 | |||||||
13/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 103 | 10/02/2020 | OWN/2019-20/P/74 | Expenditures | 2,970 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/76 | Expenditures | 957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:16 PM. |