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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,415 | 09/01/2020 | OWN/2019-20/P/42 | Expenditures | 10,930 | |||||||
16/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,460 | 13/01/2020 | OWN/2019-20/P/47 | Expenditures | 4,675 | |||||||
16/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 17,090 | 13/01/2020 | OWN/2019-20/P/48 | Expenditures | 850 | |||||||
16/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 30 | 13/01/2020 | OWN/2019-20/P/49 | Expenditures | 10,620 | |||||||
31/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,730 | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 61,550 | |||||||
31/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,760 | 29/01/2020 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/46 | Expenditures | 180 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/52 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:05 AM. |