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 | OWN/2019-20/R/28 | Direct Receipts | 10,180 | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 100,000 | 09/01/2020 | OWN/2019-20/C/11 | 50,500 | ||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 9,300 | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,812 | 16/01/2020 | OWN/2019-20/C/12 | 22,743 | ||||
01/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 6,000 | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 9,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 315,524 | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 340,000 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/20 | Expenditures | 61,659 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/21 | Expenditures | 34,041 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/22 | Expenditures | 24,623 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/23 | Expenditures | 49,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:50 PM. |