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/5 | Direct Receipts | 261,071 | 19/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
01/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 10,488 | 19/01/2020 | OWN/2019-20/P/37 | Expenditures | 4,000 | |||||||
01/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 14,610 | 30/01/2020 | OWN/2019-20/P/38 | Expenditures | 7,532 | |||||||
01/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,257 | 30/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,180 | |||||||
01/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 14,790 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 580 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 418 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 6,887 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,520 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 5,240 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:37 AM. |