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.) |
15/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 600 | 01/01/2020 | FFC/2019-20/P/51 | Expenditures | 11,886 | |||||||
28/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 400 | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 1,760 | |||||||
28/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 800 | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 28,300 | |||||||
30/01/2020 | F4/2019-20/R/31 | Direct Receipts | 20,800 | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 600 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/38 | Expenditures | 529 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/50 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:38 PM. |