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.) |
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 180,594 | 17/01/2020 | OWN/2019-20/P/33 | Expenditures | 5,100 | |||||||
13/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 465 | 17/01/2020 | OWN/2019-20/P/34 | Expenditures | 150 | |||||||
13/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 516 | 18/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,652 | |||||||
13/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 450 | 18/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,600 | |||||||
13/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 492 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 498 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 414 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,005 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 750 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:17 AM. |