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.) |
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 490,419 | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 88,370 | |||||||
28/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:49 AM. |