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.) |
07/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,007 | 09/01/2020 | FFC/2019-20/P/2 | Expenditures | 8,500 | 07/01/2020 | OWN/2019-20/C/1 | 3,110 | ||||
07/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 440 | 09/01/2020 | FFC/2019-20/P/3 | Expenditures | 82,500 | 07/01/2020 | OWN/2019-20/C/2 | 3,550 | ||||
07/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 440 | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 5,587 | 07/01/2020 | OWN/2019-20/C/3 | 740 | ||||
07/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,700 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 740 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,134 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 365 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 365 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 240,318 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:24:41 AM. |