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.) |
20/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 20/01/2020 | OWN/2019-20/P/45 | Expenditures | 300 | |||||||
20/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 100 | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 306,369 | |||||||
24/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 500 | 24/01/2020 | OWN/2019-20/P/46 | Expenditures | 500 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,603,232 | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 226,249 | |||||||
30/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 27,076 | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 75,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:14 PM. |