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 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 14/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,232 | |||||||
20/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 222,578 | 20/01/2020 | FFC/2019-20/P/4 | Expenditures | 2,520 | |||||||
20/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 593 | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 6,300 | |||||||
27/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 72,387 | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
28/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,792 | 24/01/2020 | OWN/2019-20/P/31 | Expenditures | 3,380 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 8,485 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 34,523 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 9,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:21 AM. |