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.) |
10/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 351,093 | 01/01/2020 | OWN/2019-20/P/103 | Expenditures | 3,700 | 01/01/2020 | OWN/2019-20/C/21 | 4,460 | ||||
10/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 963 | 01/01/2020 | OWN/2019-20/P/104 | Expenditures | 2,000 | 28/01/2020 | OWN/2019-20/C/22 | 7,094 | ||||
23/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 500 | 01/01/2020 | OWN/2019-20/P/105 | Expenditures | 1,180 | |||||||
23/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 6,000 | 10/01/2020 | OWN/2019-20/P/106 | Expenditures | 755 | |||||||
26/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,526 | 10/01/2020 | OWN/2019-20/P/107 | Expenditures | 180 | |||||||
26/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 260 | 26/01/2020 | OWN/2019-20/P/108 | Expenditures | 574 | |||||||
28/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,903 | 26/01/2020 | OWN/2019-20/P/109 | Expenditures | 640 | |||||||
28/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 564 | 26/01/2020 | OWN/2019-20/P/110 | Expenditures | 1,600 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/111 | Expenditures | 1,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:02 PM. |