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.) |
17/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 377,953 | 01/01/2020 | OWN/2019-20/P/57 | Expenditures | 10,000 | |||||||
17/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,360 | 04/01/2020 | OWN/2019-20/P/58 | Expenditures | 10,000 | |||||||
17/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 360 | 17/01/2020 | OWN/2019-20/P/59 | Expenditures | 2,550 | |||||||
17/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 360 | 17/01/2020 | OWN/2019-20/P/60 | Expenditures | 610 | |||||||
17/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 180 | 17/01/2020 | OWN/2019-20/P/61 | Expenditures | 7,190 | |||||||
17/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 360 | 21/01/2020 | OWN/2019-20/P/62 | Expenditures | 5,000 | |||||||
17/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 540 | 22/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,260 | |||||||
17/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 180 | 23/01/2020 | OWN/2019-20/P/64 | Expenditures | 56,663 | |||||||
22/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 360 | 29/01/2020 | OWN/2019-20/P/65 | Expenditures | 14,937 | |||||||
22/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:20:07 AM. |