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.) |
27/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 503,741 | 16/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,300 | |||||||
27/01/2020 | STS/2019-20/R/5 | Direct Receipts | 200,000 | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 27,004.72 | |||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 300 | 23/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 633 | 23/01/2020 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/34 | Expenditures | 10,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:58 PM. |