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.) |
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 646,341 | 13/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,500 | 16/01/2020 | OWN/2019-20/C/4 | 2,000 | ||||
16/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,000 | 17/01/2020 | OWN/2019-20/P/46 | Expenditures | 950 | 17/01/2020 | OWN/2019-20/C/5 | 2,500 | ||||
17/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 3,586 | 17/01/2020 | OWN/2019-20/P/64 | Expenditures | 500 | 17/01/2020 | OWN/2019-20/C/6 | 2,600 | ||||
17/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 3,000 | 24/01/2020 | OWN/2019-20/P/47 | Expenditures | 12,000 | |||||||
30/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 3,000 | 30/01/2020 | OWN/2019-20/P/48 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/49 | Expenditures | 36 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:40 AM. |