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/4 | Direct Receipts | 1,786 | 28/01/2020 | OWN/2019-20/P/34 | Expenditures | 15,956 | |||||||
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 532,274 | 28/01/2020 | OWN/2019-20/P/38 | Expenditures | 38,500 | |||||||
01/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,800 | 28/01/2020 | OWN/2019-20/P/39 | Expenditures | 4,110 | |||||||
01/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 26,508 | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 46,800 | |||||||
01/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 108,763 | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 17 | |||||||
08/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 900 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 9,500 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 6,210 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 8,916 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,883 | Expenditures | ||||||||||
19/01/2020 | SAS/2019-20/R/3 | Direct Receipts | 303 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:46 PM. |