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 | 270,010 | 16/01/2020 | OWN/2019-20/P/53 | Expenditures | 1,000 | |||||||
15/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 600 | 23/01/2020 | OWN/2019-20/P/50 | Expenditures | 1,000 | |||||||
16/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,000 | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 35,000 | |||||||
23/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:37 AM. |