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.) |
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 292,734 | 20/01/2020 | OWN/2019-20/P/35 | Expenditures | 550.1 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/8 | Expenditures | 33.3 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/37 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/5 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/9 | Expenditures | 510.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:58 PM. |