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.) |
24/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 248 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 24,780 | |||||||
24/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 791 | 04/01/2020 | OWN/2019-20/P/22 | Expenditures | 6,000 | |||||||
26/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 600 | 04/01/2020 | OWN/2019-20/P/23 | Expenditures | 4,400 | |||||||
30/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 50,000 | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 2,547 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/24 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,504 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 45,389 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:09:40 AM. |