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.) |
07/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,831 | 04/02/2020 | OWN/2019-20/P/74 | Expenditures | 2,998 | |||||||
10/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,389 | 04/02/2020 | OWN/2019-20/P/75 | Expenditures | 1,230 | |||||||
14/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 5,877 | 04/02/2020 | OWN/2019-20/P/76 | Expenditures | 4,675 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/78 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/79 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/80 | Expenditures | 694 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/83 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:04 AM. |