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.) |
05/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,085 | 01/02/2020 | OWN/2019-20/P/37 | Expenditures | 2,800 | |||||||
05/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 627,216 | 11/02/2020 | OWN/2019-20/P/38 | Expenditures | 19,000 | |||||||
17/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 71,316 | 11/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,500 | |||||||
24/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,070 | 17/02/2020 | OWN/2019-20/P/40 | Expenditures | 5,100 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/41 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/43 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:32 PM. |