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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 30 | 01/01/2020 | OWN/2019-20/P/17 | Expenditures | 14,610 | 09/01/2020 | OWN/2019-20/C/1 | 230,000 | ||||
09/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 257,000 | 01/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/19 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/23 | Expenditures | 17,426.1 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 18.1 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 289,800 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/16 | Expenditures | 4,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:47:56 AM. |