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.) |
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 405,581 | 10/01/2020 | OWN/2019-20/P/36 | Expenditures | 100 | |||||||
19/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,762 | 10/01/2020 | OWN/2019-20/P/37 | Expenditures | 9 | |||||||
19/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 100 | 10/01/2020 | OWN/2019-20/P/38 | Expenditures | 5,009 | |||||||
19/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 600 | 15/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,788 | |||||||
20/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 598 | 20/01/2020 | OWN/2019-20/P/46 | Expenditures | 600 | |||||||
21/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 200 | 20/01/2020 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
22/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 500 | 23/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,400 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/40 | Expenditures | 174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:19:34 PM. |