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 | 132,502 | 30/01/2020 | OWN/2019-20/P/24 | Expenditures | 11,160 | |||||||
18/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,095 | 30/01/2020 | OWN/2019-20/P/25 | Expenditures | 5.9 | |||||||
18/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 660 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 760 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,089 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 244 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,148 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 76 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,085 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:19 PM. |