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/6 | Direct Receipts | 614,967 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 2,400 | 24/01/2020 | OWN/2019-20/C/15 | 2,000 | ||||
06/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 22,000 | |||||||
24/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,650 | 06/01/2020 | OWN/2019-20/P/43 | Expenditures | 400 | |||||||
24/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 20 | 06/01/2020 | OWN/2019-20/P/44 | Expenditures | 100 | |||||||
30/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 45,078 | 24/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,160 | |||||||
30/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 667,849 | 24/01/2020 | OWN/2019-20/P/46 | Expenditures | 600 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/47 | Expenditures | 45,078 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/48 | Expenditures | 667,849 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/49 | Expenditures | 56.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:24 PM. |