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/3 | Direct Receipts | 404,158 | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 54,800 | |||||||
08/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 9,062 | |||||||
24/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,354 | 24/01/2020 | OWN/2019-20/P/31 | Expenditures | 4,650 | |||||||
27/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,350 | 24/01/2020 | OWN/2019-20/P/32 | Expenditures | 9,500 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/36 | Expenditures | 910 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/37 | Expenditures | 910 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/38 | Expenditures | 910 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:15:22 AM. |