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.) |
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 420,116 | 02/01/2020 | OWN/2019-20/P/60 | Expenditures | 35,000 | |||||||
07/01/2020 | STS/2019-20/R/16 | Direct Receipts | 1,595 | 02/01/2020 | OWN/2019-20/P/65 | Expenditures | 25,000 | |||||||
07/01/2020 | STS/2019-20/R/17 | Direct Receipts | 35,000 | 07/01/2020 | OWN/2019-20/P/61 | Expenditures | 94,500 | |||||||
21/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,007 | 07/01/2020 | OWN/2019-20/P/62 | Expenditures | 120,000 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/63 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/64 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/01/2020 | STS/2019-20/P/43 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:03 PM. |