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.) |
09/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 47,605 | 04/01/2020 | OWN/2019-20/P/35 | Expenditures | 531,000 | |||||||
22/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 303,024 | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 10,790 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 153,030 | 30/01/2020 | OWN/2019-20/P/36 | Expenditures | 44,240 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/37 | Expenditures | 148,125 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/38 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/39 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/40 | Expenditures | 230,072 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/41 | Expenditures | 143,875 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/42 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/43 | Expenditures | 214,950 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/44 | Expenditures | 223,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:17 PM. |