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 | 200 | 01/01/2020 | OWN/2019-20/P/34 | Expenditures | 4,800 | |||||||
29/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 200 | 21/01/2020 | OWN/2019-20/P/35 | Expenditures | 22 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/36 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/37 | Expenditures | 591 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 12,312 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 8,836 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 18,536 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 36,511 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 17,214 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:12:01 AM. |