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.) |
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 265,883 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 212,418 | 17/01/2020 | OWN/2019-20/C/15 | 4,500 | ||||
22/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,630 | 03/01/2020 | OWN/2019-20/P/62 | Expenditures | 2,100 | 21/01/2020 | OWN/2019-20/C/16 | 5,500 | ||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/65 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/66 | Expenditures | 940 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/67 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/69 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/73 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:45 AM. |