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 | FFC/2019-20/R/6 | Direct Receipts | 4,391 | 01/01/2020 | OWN/2019-20/P/31 | Expenditures | 53,262 | 01/01/2020 | OWN/2019-20/C/1 | 6,200 | ||||
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 550 | 01/01/2020 | OWN/2019-20/P/32 | Expenditures | 78,396 | 09/01/2020 | OWN/2019-20/C/2 | 2,000 | ||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 18 | 02/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,650 | 09/01/2020 | OWN/2019-20/P/33 | Expenditures | 3,005 | |||||||
01/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,188 | 24/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,674 | |||||||
02/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,280 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,674 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 253,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:43 AM. |