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 | 74,098 | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 69,271 | |||||||
01/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 28,300 | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 20,294 | |||||||
10/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 239,461.7 | 28/01/2020 | OWN/2019-20/P/34 | Expenditures | 350,000 | |||||||
15/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 47,220 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,322 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:19 AM. |