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.) |
02/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 874 | 02/01/2020 | OWN/2019-20/P/7 | Expenditures | 788 | 02/01/2020 | OWN/2019-20/C/2 | 19,976 | ||||
03/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,074 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 13,944 | |||||||
06/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 423 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,995 | |||||||
11/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,277 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 80,310 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,634 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 94,368 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 5,712 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 59,930 | Expenditures | ||||||||||
29/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 30,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:57:11 AM. |