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 | 7,203 | 08/01/2020 | OWN/2019-20/P/48 | Expenditures | 160 | |||||||
08/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 80 | 15/01/2020 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
15/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,000 | 22/01/2020 | OWN/2019-20/P/45 | Expenditures | 80 | |||||||
22/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 80 | 26/01/2020 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
26/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,000 | 28/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
28/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 476,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:32 PM. |