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 | 2,378 | 06/01/2020 | OWN/2019-20/P/42 | Expenditures | 31,750 | |||||||
21/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,500 | 07/01/2020 | OWN/2019-20/P/43 | Expenditures | 29,050 | |||||||
26/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,388 | 28/01/2020 | OWN/2019-20/P/44 | Expenditures | 10,000 | |||||||
26/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 185 | 29/01/2020 | OWN/2019-20/P/45 | Expenditures | 11,050 | |||||||
26/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 185 | 30/01/2020 | OWN/2019-20/P/46 | Expenditures | 9,270 | |||||||
26/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 6 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 80 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 80 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:58 AM. |