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/6 | Direct Receipts | 3,282 | 18/01/2020 | OWN/2019-20/P/19 | Expenditures | 20,000 | |||||||
04/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,100 | 30/01/2020 | OWN/2019-20/P/17 | Expenditures | 2,250 | |||||||
04/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,313 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 135 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,640 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 13,700 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 981 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 13,710 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 8,500 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,042 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,100 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:11 PM. |