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.) |
25/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 330 | 13/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,200 | |||||||
26/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 92,381 | 13/02/2020 | OWN/2019-20/P/23 | Expenditures | 22 | |||||||
26/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,619 | 13/02/2020 | OWN/2019-20/P/24 | Expenditures | 300 | |||||||
Direct Receipts | 13/02/2020 | SFCV/2019-20/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/02/2020 | SFCV/2019-20/P/56 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/02/2020 | SFCV/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 56,923 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 25,734 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/26 | Expenditures | 92,381 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/27 | Expenditures | 7,619 | ||||||||||
Direct Receipts | 28/02/2020 | SFCV/2019-20/P/58 | Expenditures | 49,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:28 PM. |