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/13 | Direct Receipts | 405,246 | 01/01/2020 | OWN/2019-20/P/41 | Expenditures | 6,000 | |||||||
04/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,850 | 04/01/2020 | OWN/2019-20/P/29 | Expenditures | 390 | |||||||
10/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,600 | 04/01/2020 | OWN/2019-20/P/31 | Expenditures | 145 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/48 | Expenditures | 100 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/39 | Expenditures | 355 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/49 | Expenditures | 20 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/53 | Expenditures | 20 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/54 | Expenditures | 20 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/55 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:56:07 AM. |