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.) |
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,668 | 06/01/2020 | OWN/2019-20/P/89 | Expenditures | 6,875 | |||||||
22/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,953 | 06/01/2020 | OWN/2019-20/P/90 | Expenditures | 850 | |||||||
22/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 339 | 06/01/2020 | OWN/2019-20/P/91 | Expenditures | 3,200 | |||||||
22/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 640 | 06/01/2020 | OWN/2019-20/P/92 | Expenditures | 1,000 | |||||||
22/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 700 | 20/01/2020 | OWN/2019-20/P/93 | Expenditures | 915 | |||||||
22/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 700 | 28/01/2020 | OWN/2019-20/P/94 | Expenditures | 1,260 | |||||||
22/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 700 | 28/01/2020 | OWN/2019-20/P/95 | Expenditures | 1,468 | |||||||
22/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,850 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:24 PM. |