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/7 | Direct Receipts | 655,264 | 09/01/2020 | OWN/2019-20/P/49 | Expenditures | 15,000 | |||||||
15/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 600 | 16/01/2020 | OWN/2019-20/P/58 | Expenditures | 240 | |||||||
16/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,000 | 18/01/2020 | OWN/2019-20/P/50 | Expenditures | 160 | |||||||
16/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 12,240 | 18/01/2020 | OWN/2019-20/P/59 | Expenditures | 250 | |||||||
18/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,720 | 20/01/2020 | OWN/2019-20/P/60 | Expenditures | 10,000 | |||||||
18/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 22,160 | 23/01/2020 | OWN/2019-20/P/61 | Expenditures | 280 | |||||||
23/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,700 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:29 AM. |