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.) |
05/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,382 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 5.61 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/13 | Expenditures | 75,850 | ||||||||||
Direct Receipts | 01/01/2020 | SSY/2019-20/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:44 PM. |