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.) |
06/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 89 | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 39,131 | |||||||
06/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 56 | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,768 | |||||||
06/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 56 | 14/02/2020 | OWN/2019-20/P/37 | Expenditures | 2,480 | |||||||
06/02/2020 | STS/2019-20/R/4 | Direct Receipts | 1,492 | 15/02/2020 | OWN/2019-20/P/50 | Expenditures | 4,200 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 506,065 | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 6,893 | |||||||
14/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 762 | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 3 | |||||||
14/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 216 | 26/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,811 | |||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,360 | 27/02/2020 | OWN/2019-20/P/51 | Expenditures | 5,800 | |||||||
24/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,200 | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 1,500 | |||||||
26/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,829 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:30:28 AM. |