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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,312 | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 177 | 01/01/2020 | OWN/2019-20/C/8 | 177 | ||||
01/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 50,000 | 07/01/2020 | OWN/2019-20/P/29 | Expenditures | 49,500 | 14/01/2020 | FFC/2019-20/C/4 | 48,900 | ||||
28/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,750 | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 48,900 | |||||||
28/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,650 | 28/01/2020 | OWN/2019-20/P/30 | Expenditures | 7,890 | |||||||
28/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,390 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:51 PM. |