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 | 636,695 | 14/01/2020 | OWN/2019-20/P/89 | Expenditures | 680 | |||||||
14/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,620 | 15/01/2020 | OWN/2019-20/P/83 | Expenditures | 342 | |||||||
15/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,720 | 16/01/2020 | OWN/2019-20/P/84 | Expenditures | 100 | |||||||
15/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,330 | 16/01/2020 | OWN/2019-20/P/85 | Expenditures | 18 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/90 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/91 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/87 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/94 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/95 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:01 PM. |