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.) |
03/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 526,470 | 21/01/2020 | OWN/2019-20/P/39 | Expenditures | 4,936 | |||||||
07/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,274 | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 126,300 | |||||||
07/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,200 | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 29,900 | |||||||
20/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 600 | 28/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,400 | |||||||
20/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,568 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,272 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:04 PM. |