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.) |
03/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,643 | 14/01/2020 | OWN/2019-20/P/41 | Expenditures | 13,800 | |||||||
03/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 314,786 | 14/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,150 | |||||||
14/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,066 | 14/01/2020 | OWN/2019-20/P/43 | Expenditures | 4,675 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/45 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/47 | Expenditures | 575 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/49 | Expenditures | 730 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/50 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/52 | Expenditures | 10,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:30 AM. |