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/6 | Direct Receipts | 441,086 | 04/01/2020 | OWN/2019-20/P/16 | Expenditures | 5,000 | 02/01/2020 | OWN/2019-20/C/14 | 6,000 | ||||
17/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 20,366 | 17/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,290 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/24 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/38 | Expenditures | 13,902 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/39 | Expenditures | 49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:27 PM. |