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.) |
18/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,547 | 03/01/2020 | OWN/2019-20/P/42 | Expenditures | 11,200 | |||||||
18/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 311 | 18/01/2020 | OWN/2019-20/P/43 | Expenditures | 7,000 | |||||||
28/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,680 | 18/01/2020 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/45 | Expenditures | 596 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 5 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/41 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 5 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 5 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 0.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:34 PM. |