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/7 | Direct Receipts | 2,252 | 16/01/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
01/01/2020 | SSA/2019-20/R/4 | Direct Receipts | 41 | 16/01/2020 | OWN/2019-20/P/8 | Expenditures | 280,000 | |||||||
03/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 300,000 | 18/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 3,000 | |||||||
16/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 18/01/2020 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:45 PM. |