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.) |
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,625 | 03/01/2020 | OWN/2019-20/P/59 | Expenditures | 850 | 21/01/2020 | OWN/2019-20/C/20 | 2,000 | ||||
17/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 514,169 | 03/01/2020 | OWN/2019-20/P/60 | Expenditures | 650 | 21/01/2020 | OWN/2019-20/C/23 | 1,900 | ||||
21/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,932 | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 5,250 | 28/01/2020 | OWN/2019-20/C/21 | 2,620 | ||||
21/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,394 | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,000 | 31/01/2020 | OWN/2019-20/C/22 | 3,161 | ||||
24/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 23,060 | 21/01/2020 | OWN/2019-20/P/56 | Expenditures | 850 | |||||||
27/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,400 | 24/01/2020 | OWN/2019-20/P/57 | Expenditures | 7,000 | |||||||
27/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,622 | 24/01/2020 | OWN/2019-20/P/61 | Expenditures | 3,500 | |||||||
31/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,800 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:03 AM. |