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.) |
14/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,684,610 | 02/01/2020 | OWN/2019-20/P/190 | Expenditures | 9,039 | |||||||
18/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 600 | 04/01/2020 | OWN/2019-20/P/191 | Expenditures | 4,500 | |||||||
22/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 14,541 | 04/01/2020 | OWN/2019-20/P/192 | Expenditures | 8,500 | |||||||
23/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 816,000 | 07/01/2020 | OWN/2019-20/P/193 | Expenditures | 31,000 | |||||||
27/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 200 | 30/01/2020 | OWN/2019-20/P/194 | Expenditures | 5,800 | |||||||
30/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,107 | 30/01/2020 | OWN/2019-20/P/195 | Expenditures | 816,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:15 AM. |