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.) |
05/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,100 | 05/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,100 | |||||||
16/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,300 | 07/01/2020 | FFC/2019-20/P/55 | Expenditures | 12,000 | |||||||
29/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 116,000 | 13/01/2020 | FFC/2019-20/P/56 | Expenditures | 5,200 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/57 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/58 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/59 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/61 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:53 PM. |