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.) |
04/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,122,974 | 07/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,400 | |||||||
07/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 200 | 07/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,300 | |||||||
07/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 200 | 21/01/2020 | OWN/2019-20/P/44 | Expenditures | 600 | |||||||
07/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,100 | 24/01/2020 | OWN/2019-20/P/45 | Expenditures | 700 | |||||||
07/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:10 PM. |