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.) |
05/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 191,639 | 21/01/2020 | OWN/2019-20/P/49 | Expenditures | 700 | |||||||
21/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 264 | 21/01/2020 | OWN/2019-20/P/52 | Expenditures | 290 | |||||||
21/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 700 | 23/01/2020 | OWN/2019-20/P/53 | Expenditures | 7,200 | |||||||
23/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 7,036 | 24/01/2020 | OWN/2019-20/P/56 | Expenditures | 100 | |||||||
23/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 86 | 28/01/2020 | OWN/2019-20/P/50 | Expenditures | 1,400 | |||||||
24/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 200 | 28/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,000 | |||||||
28/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,008 | 28/01/2020 | OWN/2019-20/P/55 | Expenditures | 7,203 | |||||||
28/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,400 | 29/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,700 | |||||||
28/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 7,203 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:54 AM. |