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.) |
18/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 600 | 08/01/2020 | FFC/2019-20/P/52 | Expenditures | 13,500 | |||||||
27/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 357,351 | 08/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,500 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 615,557 | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 12,000 | |||||||
28/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 482,360 | 29/01/2020 | OWN/2019-20/P/16 | Expenditures | 900 | |||||||
29/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 12,100 | 29/01/2020 | OWN/2019-20/P/9 | Expenditures | 900 | |||||||
29/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 13,910 | 31/01/2020 | OWN/2019-20/P/10 | Expenditures | 800 | |||||||
29/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 14,850 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:42 PM. |