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.) |
03/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,324 | 03/01/2020 | OWN/2019-20/P/55 | Expenditures | 1,300 | |||||||
24/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 378,114 | 09/01/2020 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/4 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/76 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:14 PM. |