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.) |
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 338,297 | 21/01/2020 | OWN/2019-20/P/100 | Expenditures | 3,000 | |||||||
21/01/2020 | OWN/2019-20/R/185 | Direct Receipts | 4,020 | 21/01/2020 | OWN/2019-20/P/101 | Expenditures | 300 | |||||||
21/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 398 | 21/01/2020 | OWN/2019-20/P/102 | Expenditures | 800 | |||||||
21/01/2020 | OWN/2019-20/R/187 | Direct Receipts | 200 | 21/01/2020 | OWN/2019-20/P/103 | Expenditures | 382 | |||||||
21/01/2020 | OWN/2019-20/R/188 | Direct Receipts | 1,488 | 21/01/2020 | OWN/2019-20/P/106 | Expenditures | 1,500 | |||||||
21/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 2,000 | 24/01/2020 | OWN/2019-20/P/104 | Expenditures | 4,900 | |||||||
21/01/2020 | OWN/2019-20/R/190 | Direct Receipts | 332 | 24/01/2020 | OWN/2019-20/P/105 | Expenditures | 4,900 | |||||||
21/01/2020 | OWN/2019-20/R/191 | Direct Receipts | 1,844 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/192 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/195 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:59 PM. |