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.) |
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 142 | 20/01/2020 | OWN/2019-20/P/20 | Expenditures | 33,971 | |||||||
20/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 33,980 | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 49,500 | |||||||
20/01/2020 | SSY/2019-20/R/18 | Direct Receipts | 9,100 | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 29,500 | |||||||
20/01/2020 | SSY/2019-20/R/19 | Direct Receipts | 1,400 | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2020 | SSY/2019-20/P/9 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 28/01/2020 | SSY/2019-20/P/10 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/01/2020 | THFC/2019-20/P/1 | Expenditures | 704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:36 AM. |