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.) |
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,500 | 07/01/2020 | OWN/2019-20/P/38 | Expenditures | 10,070 | |||||||
13/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,122 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 454,107 | |||||||
13/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,500 | 10/01/2020 | OWN/2019-20/P/29 | Expenditures | 11,800 | |||||||
13/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,122 | 10/01/2020 | OWN/2019-20/P/39 | Expenditures | 14,510 | |||||||
13/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,600 | 13/01/2020 | OWN/2019-20/P/40 | Expenditures | 61,727 | |||||||
29/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 37,500 | 27/01/2020 | OWN/2019-20/P/41 | Expenditures | 3,630 | |||||||
29/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 37,500 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:00 AM. |