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.) |
10/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 791 | 10/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,300 | 18/01/2020 | FFC/2019-20/C/2 | 6,000 | ||||
10/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 750 | 10/01/2020 | OWN/2019-20/P/34 | Expenditures | 288 | 29/01/2020 | FFC/2019-20/C/3 | 80,425 | ||||
16/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 1,774 | 16/01/2020 | OWN/2019-20/P/20 | Expenditures | 1,350 | |||||||
16/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 1,546 | 16/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
18/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 392,682 | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 76,525 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:41 PM. |