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.) |
01/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 100 | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,500 | |||||||
01/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 200 | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 400 | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 99,000 | |||||||
01/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
03/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 99,000 | Expenditures | ||||||||||
03/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
03/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 270,189 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 613 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:24 PM. |