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/21 | Direct Receipts | 400 | 01/01/2020 | 3SFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
27/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 100 | 01/01/2020 | 3SFC/2019-20/P/9 | Expenditures | 5,840 | |||||||
Direct Receipts | 01/01/2020 | 5THSFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/01/2020 | 5THSFC/2019-20/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/22 | Expenditures | 840 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/56 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/57 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/58 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:38:20 PM. |