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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,897,069 | 04/01/2020 | OWN/2019-20/P/106 | Expenditures | 2,620 | |||||||
04/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 460 | 04/01/2020 | OWN/2019-20/P/115 | Expenditures | 4,150 | |||||||
04/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 2,270 | 09/01/2020 | OWN/2019-20/P/107 | Expenditures | 7,200 | |||||||
04/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 350 | 09/01/2020 | OWN/2019-20/P/116 | Expenditures | 20,000 | |||||||
04/01/2020 | OWN/2019-20/R/193 | Direct Receipts | 2,500 | 10/01/2020 | OWN/2019-20/P/117 | Expenditures | 5,000 | |||||||
04/01/2020 | OWN/2019-20/R/194 | Direct Receipts | 4,150 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 180 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/195 | Direct Receipts | 580 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:17 PM. |