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.) |
06/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 344,419 | 10/01/2020 | OWN/2019-20/P/18 | Expenditures | 263,692 | 07/01/2020 | OWN/2019-20/C/6 | 178,000 | ||||
07/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 178,000 | 24/01/2020 | OWN/2019-20/P/19 | Expenditures | 251,118 | 13/01/2020 | OWN/2019-20/C/7 | 30,610 | ||||
13/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 30,610 | Expenditures | 27/01/2020 | OWN/2019-20/C/8 | 6,336 | |||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,336 | Expenditures | 29/01/2020 | OWN/2019-20/C/9 | 4,400 | |||||||
29/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 69,356 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:51 AM. |