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 | OWN/2019-20/R/22 | Direct Receipts | 4,430 | 01/01/2020 | OWN/2019-20/P/56 | Expenditures | 4,430 | |||||||
17/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 540,105 | 01/01/2020 | OWN/2019-20/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 10,321 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 5 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 0.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:22 AM. |