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.) |
07/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,574 | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,142.13 | |||||||
08/01/2020 | IAY/2019-20/R/17 | Direct Receipts | 12,143 | 02/01/2020 | OWN/2019-20/P/108 | Expenditures | 37,370 | |||||||
08/01/2020 | IAY/2019-20/R/18 | Direct Receipts | 7,302,154.95 | 02/01/2020 | OWN/2019-20/P/109 | Expenditures | 24,000 | |||||||
09/01/2020 | FFC/2019-20/R/19 | Direct Receipts | 2,155.93 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 960 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 14,026 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 135,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:15 PM. |