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/14 | Direct Receipts | 100 | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,654 | |||||||
01/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 100 | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,104 | |||||||
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 117,934 | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 15,520 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/29 | Expenditures | 97,651 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/30 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/15 | Expenditures | 684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:53 AM. |