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/1 | Direct Receipts | 250,000 | 26/01/2020 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 270 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 278 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 301 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 695 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 484 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 406 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:42 AM. |