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 | FFC/2019-20/R/7 | Direct Receipts | 440,573 | 15/01/2020 | OWN/2019-20/P/68 | Expenditures | 2,000 | 08/01/2020 | OWN/2019-20/C/13 | 10,877 | ||||
07/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 3,668 | 15/01/2020 | OWN/2019-20/P/69 | Expenditures | 4,140 | 15/01/2020 | OWN/2019-20/C/14 | 14,612 | ||||
07/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 4,622 | 15/01/2020 | OWN/2019-20/P/70 | Expenditures | 1,100 | 22/01/2020 | OWN/2019-20/C/15 | 22,896 | ||||
08/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 2,587 | 15/01/2020 | OWN/2019-20/P/71 | Expenditures | 600 | |||||||
14/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 6,222 | 17/01/2020 | OWN/2019-20/P/72 | Expenditures | 4,500 | |||||||
15/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 8,390 | 17/01/2020 | OWN/2019-20/P/73 | Expenditures | 16,702 | |||||||
21/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 9,199 | 22/01/2020 | OWN/2019-20/P/74 | Expenditures | 1,860 | |||||||
21/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 6,854 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 8,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:56:43 AM. |