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.) |
04/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,505 | 06/01/2020 | OWN/2019-20/P/36 | Expenditures | 3,360 | |||||||
08/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,637 | 08/01/2020 | OWN/2019-20/P/31 | Expenditures | 4,590 | |||||||
08/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 600 | 08/01/2020 | OWN/2019-20/P/32 | Expenditures | 4,960 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,837 | 08/01/2020 | OWN/2019-20/P/33 | Expenditures | 960 | |||||||
23/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,320 | 21/01/2020 | FFC/2019-20/P/6 | Expenditures | 8,837 | |||||||
24/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 850 | |||||||
24/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 200 | 31/01/2020 | FFC/2019-20/P/10 | Expenditures | 225,800 | |||||||
24/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 200 | 31/01/2020 | FFC/2019-20/P/8 | Expenditures | 142,900 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/9 | Expenditures | 157,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:12 PM. |