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 | 3,478 | 09/01/2020 | OWN/2019-20/P/63 | Expenditures | 110 | 15/01/2020 | OWN/2019-20/C/19 | 263 | ||||
10/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 223 | 09/01/2020 | OWN/2019-20/P/64 | Expenditures | 3,700 | 17/01/2020 | OWN/2019-20/C/22 | 3,273 | ||||
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 40 | 09/01/2020 | OWN/2019-20/P/65 | Expenditures | 2,640 | 30/01/2020 | OWN/2019-20/C/20 | 1,278 | ||||
17/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,193 | 16/01/2020 | OWN/2019-20/P/66 | Expenditures | 1,236 | 30/01/2020 | OWN/2019-20/C/21 | 1,200 | ||||
17/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 80 | 30/01/2020 | OWN/2019-20/P/67 | Expenditures | 1,000 | |||||||
30/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,078 | 31/01/2020 | FFC/2019-20/P/3 | Expenditures | 8,838 | |||||||
30/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 200 | 31/01/2020 | OWN/2019-20/P/68 | Expenditures | 2,400 | |||||||
30/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:15 AM. |