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/70 | Direct Receipts | 8,422 | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 7,964 | 01/01/2020 | OWN/2019-20/C/34 | 7,964 | ||||
01/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 672 | 03/01/2020 | FFC/2019-20/P/42 | Expenditures | 485,000 | 04/01/2020 | OWN/2019-20/C/33 | 43,340 | ||||
01/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 829 | 04/01/2020 | OWN/2019-20/P/26 | Expenditures | 39,340 | 30/01/2020 | OWN/2019-20/C/35 | 18,632 | ||||
01/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 829 | 04/01/2020 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
01/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 7,880 | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 35,000 | |||||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 52,728 | Expenditures | ||||||||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 173,651 | Expenditures | ||||||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:18 AM. |