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.) |
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 289,937 | 01/01/2020 | OWN/2019-20/P/38 | Expenditures | 498 | 31/01/2020 | OWN/2019-20/C/16 | 1,756 | ||||
31/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,578 | 01/01/2020 | OWN/2019-20/P/39 | Expenditures | 3,100 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/40 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/41 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/42 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/43 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/44 | Expenditures | 122 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/45 | Expenditures | 175 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/46 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:24 PM. |