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/60 | Direct Receipts | 1,500 | 17/01/2020 | OWN/2019-20/P/10 | Expenditures | 20 | |||||||
01/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,500 | 29/01/2020 | FFC/2019-20/P/4 | Expenditures | 68,168 | |||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 689,512 | Expenditures | ||||||||||
04/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 689,512 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:37 PM. |