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 | 2,823 | 04/01/2020 | OWN/2019-20/P/56 | Expenditures | 5,988 | 01/01/2020 | OWN/2019-20/C/17 | 12,000 | ||||
01/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,975 | 23/01/2020 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,280.69 | 24/01/2020 | OWN/2019-20/P/48 | Expenditures | 3,600 | |||||||
01/01/2020 | TSC/2019-20/R/2 | Direct Receipts | 22,140 | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 1,275 | |||||||
21/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 5,606 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 4,050 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 15,973 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 6,400 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:39 AM. |