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/5 | Direct Receipts | 420,139 | 09/01/2020 | OWN/2019-20/P/66 | Expenditures | 4,790 | 10/01/2020 | OWN/2019-20/C/18 | 20,100 | ||||
09/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 15,573 | 15/01/2020 | OWN/2019-20/P/47 | Expenditures | 2,400 | 15/01/2020 | OWN/2019-20/C/19 | 16,180 | ||||
10/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 5,602 | 15/01/2020 | OWN/2019-20/P/48 | Expenditures | 4,500 | |||||||
15/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 19,907 | 17/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,260 | |||||||
21/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 15,900 | 17/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,250 | |||||||
21/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 15,600 | 21/01/2020 | OWN/2019-20/P/77 | Expenditures | 15,600 | |||||||
23/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,119 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:00 AM. |