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.) |
30/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 379 | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 1,050 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/01/2020 | 5THSFC/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 11,419 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/36 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 455 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 26/01/2020 | IWDP/2019-20/P/8 | Expenditures | 21 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/49 | Expenditures | 23,344 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/37 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:36 AM. |