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.) |
28/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 8,375 | 06/01/2020 | OWN/2019-20/P/34 | Expenditures | 6,000 | 28/01/2020 | OWN/2019-20/C/17 | 8,375 | ||||
28/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,720 | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 17,700 | 28/01/2020 | OWN/2019-20/C/19 | 5,720 | ||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 50,592 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 50,592 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 38,501 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 42,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:45 AM. |