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.) |
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 297 | 01/01/2020 | OWN/2019-20/P/34 | Expenditures | 9,000 | 01/01/2020 | OWN/2019-20/C/2 | 25,019.8 | ||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 275,807 | 01/01/2020 | OWN/2019-20/P/35 | Expenditures | 9,580 | |||||||
21/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,003 | 01/01/2020 | OWN/2019-20/P/36 | Expenditures | 875 | |||||||
21/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,394 | 01/01/2020 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
21/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,394 | 01/01/2020 | OWN/2019-20/P/38 | Expenditures | 720 | |||||||
21/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 350 | 01/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
21/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 250 | 01/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
21/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,452 | 01/01/2020 | OWN/2019-20/P/42 | Expenditures | 990 | |||||||
22/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 11,000 | 21/01/2020 | OWN/2019-20/P/43 | Expenditures | 15,668 | |||||||
22/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:56 AM. |