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 | FFC/2019-20/R/6 | Direct Receipts | 21,393 | 04/01/2020 | OWN/2019-20/P/74 | Expenditures | 1,340 | |||||||
16/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 925 | 09/01/2020 | OWN/2019-20/P/68 | Expenditures | 200 | |||||||
16/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 480 | 09/01/2020 | OWN/2019-20/P/69 | Expenditures | 500 | |||||||
23/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 2,180 | 09/01/2020 | OWN/2019-20/P/75 | Expenditures | 16,000 | |||||||
23/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 865 | 16/01/2020 | OWN/2019-20/P/76 | Expenditures | 2,490 | |||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,069,479 | 17/01/2020 | OWN/2019-20/P/77 | Expenditures | 1,100 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/70 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/79 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:08 AM. |