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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 811 | 02/01/2020 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
01/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,299 | 02/01/2020 | OWN/2019-20/P/16 | Expenditures | 870 | |||||||
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,628 | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 21,500 | |||||||
01/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,048 | 03/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
08/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,040 | 03/01/2020 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
09/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,475 | 03/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,900 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/31 | Expenditures | 485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:14 PM. |