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 | OWN/2019-20/R/61 | Direct Receipts | 20 | 10/01/2020 | OWN/2019-20/P/46 | Expenditures | 100 | |||||||
10/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 20 | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 28,115 | |||||||
10/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 20 | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 31,615 | |||||||
10/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 20 | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
10/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 20 | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 31,800 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/20 | Expenditures | 15,826 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 37,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:40 PM. |