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.) |
09/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 900 | 09/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,500 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 443,460 | 09/01/2020 | OWN/2019-20/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/40 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 42,465 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/27 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/29 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:20 AM. |