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.) |
07/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,447,066 | 02/02/2020 | OWN/2019-20/P/70 | Expenditures | 222 | |||||||
14/02/2020 | STS/2019-20/R/9 | Direct Receipts | 1,500 | 02/02/2020 | OWN/2019-20/P/75 | Expenditures | 550 | |||||||
17/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 13,409 | 06/02/2020 | OWN/2019-20/P/76 | Expenditures | 150 | |||||||
25/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,240 | 12/02/2020 | OWN/2019-20/P/71 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/72 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/02/2020 | STS/2019-20/P/13 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 81,016 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,026 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/74 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/77 | Expenditures | 5,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:59:09 AM. |