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/52 | Direct Receipts | 2,300 | 02/01/2020 | FFC/2019-20/P/48 | Expenditures | 54,600 | |||||||
13/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,050 | 03/01/2020 | OWN/2019-20/P/41 | Expenditures | 9,000 | |||||||
17/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,200 | 09/01/2020 | OWN/2019-20/P/42 | Expenditures | 25,251 | |||||||
17/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 5,300 | 20/01/2020 | FFC/2019-20/P/49 | Expenditures | 714,700 | |||||||
20/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,500 | 24/01/2020 | FFC/2019-20/P/50 | Expenditures | 172,000 | |||||||
20/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,150 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,705,826 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 36,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:56 AM. |