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.) |
17/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 81,900 | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 29,320 | |||||||
21/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 500 | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 16,050 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 27,285 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 90,182 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 61,256 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 73,166 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 85,078 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/26 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/27 | Expenditures | 66,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:50 AM. |