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.) |
02/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 500 | 04/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,800 | |||||||
04/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,025 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 16,500 | |||||||
04/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 5,975 | 09/01/2020 | FFC/2019-20/P/8 | Expenditures | 182,560 | |||||||
12/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 36,161 | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 136,814 | |||||||
12/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 5,100 | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 10,235 | |||||||
13/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 295 | 31/01/2020 | OWN/2019-20/P/27 | Expenditures | 9,263 | |||||||
27/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 2,426 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 3,641 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 4,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:40 AM. |