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 | FFC/2019-20/R/8 | Direct Receipts | 2,641 | 01/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,600 | 01/01/2020 | OWN/2019-20/P/50 | Expenditures | 4,600 | |||||||
01/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,500 | 13/01/2020 | OWN/2019-20/P/51 | Expenditures | 4,100 | |||||||
13/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,400 | 20/01/2020 | OWN/2019-20/P/52 | Expenditures | 1,200 | |||||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 263,810 | 25/01/2020 | OWN/2019-20/P/49 | Expenditures | 4,000 | |||||||
15/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,930 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,701 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,222 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:11 PM. |