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/5 | Direct Receipts | 1,741 | 03/01/2020 | OWN/2019-20/P/40 | Expenditures | 118 | 03/01/2020 | FFC/2019-20/C/2 | 1 | ||||
03/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 158,585 | 03/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,500 | 17/01/2020 | OWN/2019-20/C/11 | 6,840 | ||||
17/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,747 | 03/01/2020 | OWN/2019-20/P/47 | Expenditures | 118 | 17/01/2020 | OWN/2019-20/C/8 | 9,747 | ||||
17/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,840 | Expenditures | 23/01/2020 | OWN/2019-20/C/9 | 6,730 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 423 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,277 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:49 AM. |