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.) |
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 146,651 | 04/01/2020 | OWN/2019-20/P/28 | Expenditures | 8,220 | 23/01/2020 | OWN/2019-20/C/6 | 8,220 | ||||
23/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,220 | 20/01/2020 | FFC/2019-20/P/4 | Expenditures | 27,800 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/26 | Expenditures | 820 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/34 | Expenditures | 12,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:19 PM. |