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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,637 | 09/01/2020 | OWN/2019-20/P/81 | Expenditures | 8,200 | |||||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 913 | 09/01/2020 | OWN/2019-20/P/82 | Expenditures | 6,700 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/83 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/84 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/85 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/86 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/87 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/88 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/89 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/92 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/93 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/94 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:24:56 PM. |