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 | 648,119 | 06/01/2020 | OWN/2019-20/P/88 | Expenditures | 108 | 06/01/2020 | OWN/2019-20/C/9 | 5,875 | ||||
06/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 5,327 | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 84,560 | 22/01/2020 | OWN/2019-20/C/10 | 23,281 | ||||
06/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 650 | 17/01/2020 | OWN/2019-20/P/87 | Expenditures | 20 | |||||||
22/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 5,447 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:23:29 AM. |