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.) |
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,248 | 01/02/2020 | OWN/2019-20/P/64 | Expenditures | 51,706 | |||||||
06/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,400 | 05/02/2020 | OWN/2019-20/P/65 | Expenditures | 4,520 | |||||||
06/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 110 | 11/02/2020 | OWN/2019-20/P/66 | Expenditures | 3,200 | |||||||
10/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 900 | 20/02/2020 | OWN/2019-20/P/61 | Expenditures | 6,000 | |||||||
10/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,520 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 27,237 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,944 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 5,169 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:09 AM. |