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 | 222,410 | 01/01/2020 | OWN/2019-20/P/30 | Expenditures | 187,382 | |||||||
24/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | 03/01/2020 | OWN/2019-20/P/31 | Expenditures | 5,500 | |||||||
24/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 680 | 03/01/2020 | OWN/2019-20/P/32 | Expenditures | 5,500 | |||||||
29/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 980 | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 880 | |||||||
29/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 480 | 29/01/2020 | OWN/2019-20/P/34 | Expenditures | 950 | |||||||
29/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,880 | 29/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
29/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,400 | 29/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,560 | |||||||
29/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | 29/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
29/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:51 AM. |