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.) |
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 407,834 | 07/01/2020 | OWN/2019-20/P/66 | Expenditures | 22,000 | 07/01/2020 | OWN/2019-20/C/15 | 20,576 | ||||
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,033 | 07/01/2020 | OWN/2019-20/P/67 | Expenditures | 22,000 | |||||||
07/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 20,600 | 18/01/2020 | OWN/2019-20/P/68 | Expenditures | 2,600 | |||||||
18/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,087 | 23/01/2020 | OWN/2019-20/P/51 | Expenditures | 4,550 | |||||||
18/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 15,471 | 23/01/2020 | OWN/2019-20/P/69 | Expenditures | 2,061 | |||||||
23/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,285 | 30/01/2020 | OWN/2019-20/P/52 | Expenditures | 4,000 | |||||||
23/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:33 AM. |