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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 526,013 | 05/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
05/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 500 | 27/01/2020 | OWN/2019-20/P/13 | Expenditures | 1,630 | |||||||
05/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 450 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 380 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:37 AM. |