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 | FFC/2019-20/R/4 | Direct Receipts | 1,087 | 06/01/2020 | OWN/2019-20/P/46 | Expenditures | 340 | |||||||
06/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 389 | 06/01/2020 | OWN/2019-20/P/47 | Expenditures | 169 | |||||||
06/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 60 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 14,714 | |||||||
06/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 60 | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 14,191 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 232,144 | 13/01/2020 | OWN/2019-20/P/48 | Expenditures | 6,000 | |||||||
24/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,339 | 24/01/2020 | OWN/2019-20/P/45 | Expenditures | 4,500 | |||||||
24/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 120 | 24/01/2020 | OWN/2019-20/P/49 | Expenditures | 4,700 | |||||||
24/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:06 PM. |