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 | OWN/2019-20/R/22 | Direct Receipts | 27,512 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 38,500 | 01/01/2020 | OWN/2019-20/C/6 | 69,683 | ||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 12,535 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/7 | Expenditures | 27,290 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/7 | Expenditures | 8,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:16 PM. |