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.) |
01/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 69 | 01/01/2020 | FFC/2019-20/P/5 | Expenditures | 3,410 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 286,777 | 07/01/2020 | OWN/2019-20/P/16 | Expenditures | 24,000 | |||||||
21/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 5,682 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 27,590 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:42 PM. |