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/27 | Direct Receipts | 901 | 06/01/2020 | OWN/2019-20/P/48 | Expenditures | 20,000 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 588,752 | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 17.7 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 30,000 | 13/01/2020 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/49 | Expenditures | 7,405 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/50 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/51 | Expenditures | 177 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/40 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/41 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/42 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/43 | Expenditures | 16.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:37 AM. |