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.) |
08/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,057 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 99,960 | |||||||
08/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 12,667 | 08/01/2020 | OWN/2019-20/P/41 | Expenditures | 3,200 | |||||||
08/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,474 | 08/01/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 612,703 | 08/01/2020 | OWN/2019-20/P/43 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/46 | Expenditures | 974 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:06 PM. |