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/9 | Direct Receipts | 4,743 | 06/01/2020 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
07/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,466 | 07/01/2020 | OWN/2019-20/P/38 | Expenditures | 5,000 | |||||||
20/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 21,864 | 17/01/2020 | OWN/2019-20/P/39 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2020 | STS/2019-20/P/1 | Expenditures | 253,491 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/40 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/41 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/42 | Expenditures | 30,444 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/43 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2020 | STS/2019-20/P/2 | Expenditures | 28,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:13 AM. |