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/13 | Direct Receipts | 875 | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 13,000 | |||||||
08/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,028 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 48,000 | |||||||
29/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 713,298 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/33 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:03 AM. |