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 | OWN/2019-20/R/28 | Direct Receipts | 2,361 | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 58,882 | |||||||
05/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,287 | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 112,942 | |||||||
05/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,129 | 24/02/2020 | FFC/2019-20/P/43 | Expenditures | 17,294 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/44 | Expenditures | 58,595 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/46 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/22 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:14 AM. |