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 | FFC/2019-20/R/8 | Direct Receipts | 256,623 | 04/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,700 | 21/01/2020 | OWN/2019-20/C/18 | 2,400 | ||||
21/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 600 | 21/01/2020 | OWN/2019-20/P/54 | Expenditures | 4,850 | 21/01/2020 | OWN/2019-20/C/24 | 11,203 | ||||
21/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 600 | 21/01/2020 | OWN/2019-20/P/55 | Expenditures | 5,000 | |||||||
21/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 600 | 21/01/2020 | OWN/2019-20/P/61 | Expenditures | 4,260 | |||||||
21/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 8,535 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,245 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,245 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:39 AM. |