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 | 10,524 | 01/01/2020 | OWN/2019-20/P/53 | Expenditures | 12,144 | |||||||
17/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 7,500 | 09/01/2020 | OWN/2019-20/P/54 | Expenditures | 14,483 | |||||||
17/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 8,041 | 10/01/2020 | OWN/2019-20/P/51 | Expenditures | 42,834 | |||||||
17/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 700 | 15/01/2020 | OWN/2019-20/P/55 | Expenditures | 710 | |||||||
29/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 8,500 | 20/01/2020 | OWN/2019-20/P/52 | Expenditures | 23,170 | |||||||
29/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 16,970 | 30/01/2020 | OWN/2019-20/P/56 | Expenditures | 4,475 | |||||||
29/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:42 PM. |