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.) |
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 100 | 06/01/2020 | FFC/2019-20/P/34 | Expenditures | 17.7 | |||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 100 | 06/01/2020 | OWN/2019-20/P/32 | Expenditures | 399 | |||||||
06/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 46,500 | 10/01/2020 | OWN/2019-20/P/33 | Expenditures | 25,400 | |||||||
06/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,000 | 10/01/2020 | OWN/2019-20/P/34 | Expenditures | 863 | |||||||
15/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 840 | 10/01/2020 | OWN/2019-20/P/35 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/37 | Expenditures | 53,325 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/36 | Expenditures | 299 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/37 | Expenditures | 1,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:56 AM. |