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/5 | Direct Receipts | 3,000 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 35,700 | 01/01/2020 | OWN/2019-20/C/15 | 4,800 | ||||
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,200 | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 3,000 | 04/01/2020 | OWN/2019-20/C/23 | 4,100 | ||||
01/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,372 | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 1,300 | 13/01/2020 | OWN/2019-20/C/16 | 1,200 | ||||
13/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,200 | 01/01/2020 | OWN/2019-20/P/39 | Expenditures | 3,839 | 13/01/2020 | OWN/2019-20/C/20 | 1,420 | ||||
13/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,411 | 01/01/2020 | OWN/2019-20/P/40 | Expenditures | 360 | 21/01/2020 | OWN/2019-20/C/24 | 1,869 | ||||
21/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 9,000 | 01/01/2020 | OWN/2019-20/P/41 | Expenditures | 870 | 21/01/2020 | OWN/2019-20/C/25 | 907 | ||||
21/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 25 | 21/01/2020 | OWN/2019-20/P/38 | Expenditures | 39,980 | 30/01/2020 | OWN/2019-20/C/18 | 3,600 | ||||
25/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,600 | 21/01/2020 | OWN/2019-20/P/42 | Expenditures | 9,000 | 30/01/2020 | OWN/2019-20/C/22 | 4,000 | ||||
25/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,008 | 21/01/2020 | OWN/2019-20/P/43 | Expenditures | 1,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:36 PM. |