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.) |
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,260 | 06/01/2020 | OWN/2019-20/P/26 | Expenditures | 1,260 | |||||||
19/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,600 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,400 | |||||||
27/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,390 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 29,164 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 99,904 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 99,904 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 99,904 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 19/01/2020 | OWN/2019-20/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/28 | Expenditures | 3,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:11 AM. |