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.) |
11/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 605 | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
11/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 316 | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
11/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 283 | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,000 | |||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 280,012 | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 30,000 | |||||||
24/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 472 | 11/01/2020 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
24/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 597 | 11/01/2020 | OWN/2019-20/P/44 | Expenditures | 204 | |||||||
24/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 442 | 24/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,049 | |||||||
24/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:19:01 PM. |