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.) |
14/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,163 | 01/01/2020 | FFC/2019-20/P/68 | Expenditures | 1,500 | |||||||
29/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 900 | 01/01/2020 | FFC/2019-20/P/69 | Expenditures | 1,600 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/70 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/71 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/75 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/38 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/32 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/33 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:10 PM. |