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 | 237,710 | 15/01/2020 | OWN/2019-20/P/25 | Expenditures | 73 | 15/01/2020 | OWN/2019-20/C/6 | 7,027 | ||||
10/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,027 | 15/01/2020 | OWN/2019-20/P/26 | Expenditures | 11,734 | 23/01/2020 | OWN/2019-20/C/7 | 156 | ||||
28/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,500 | 15/01/2020 | OWN/2019-20/P/27 | Expenditures | 6,400 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/28 | Expenditures | 840 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/30 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:20 AM. |