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 | 834,336 | 14/01/2020 | OWN/2019-20/P/54 | Expenditures | 900 | 14/01/2020 | OWN/2019-20/C/20 | 9,900 | ||||
14/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,625 | 14/01/2020 | OWN/2019-20/P/62 | Expenditures | 5,300 | 14/01/2020 | OWN/2019-20/C/25 | 29,300 | ||||
14/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 34,359 | 21/01/2020 | OWN/2019-20/P/63 | Expenditures | 22,000 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,942 | 21/01/2020 | OWN/2019-20/P/64 | Expenditures | 822 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/65 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/66 | Expenditures | 822 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/67 | Expenditures | 505 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 1,160,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:20:51 AM. |