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 | 190,715 | 02/01/2020 | OWN/2019-20/P/51 | Expenditures | 4,600 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/54 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/62 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/56 | Expenditures | 6,383 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/59 | Expenditures | 882 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/60 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/61 | Expenditures | 668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:21 AM. |