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.) |
07/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 150 | 07/01/2020 | OWN/2019-20/P/31 | Expenditures | 20,000 | |||||||
15/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 270 | 10/01/2020 | OWN/2019-20/P/32 | Expenditures | 20,600 | |||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 409,173 | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 5.61 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/33 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:43 AM. |