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.) |
24/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 7,800 | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 246,240 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 829,028 | 15/01/2020 | FFC/2019-20/P/38 | Expenditures | 49,040 | |||||||
27/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 9,200 | 18/01/2020 | FFC/2019-20/P/39 | Expenditures | 72,600 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/56 | Expenditures | 272.58 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/57 | Expenditures | 353.64 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/61 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/62 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/63 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:05 PM. |