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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 14,147 | 14/01/2020 | OWN/2019-20/P/19 | Expenditures | 100 | |||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 544,658 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 769 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 507 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 397 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:43:25 PM. |