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 | OWN/2019-20/R/22 | Direct Receipts | 39 | 06/01/2020 | OWN/2019-20/P/32 | Expenditures | 755 | |||||||
06/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 368 | 15/01/2020 | FFC/2019-20/P/24 | Expenditures | 7,500 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 655,268 | 15/01/2020 | FFC/2019-20/P/25 | Expenditures | 4,000 | |||||||
29/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 13,755 | 15/01/2020 | FFC/2019-20/P/26 | Expenditures | 70,522 | |||||||
29/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,320 | 15/01/2020 | FFC/2019-20/P/27 | Expenditures | 2,610 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/28 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 113,390 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:52 PM. |