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.) |
17/01/2020 | FFC/2019-20/R/18 | Direct Receipts | 530,862 | 02/01/2020 | STS/2019-20/P/1 | Expenditures | 48,000 | |||||||
28/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,950 | 04/01/2020 | OWN/2019-20/P/118 | Expenditures | 5,000 | |||||||
31/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,226 | 22/01/2020 | STS/2019-20/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/119 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/120 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/121 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/122 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:48:00 PM. |