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.) |
02/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,000 | 05/01/2020 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
02/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,031 | 05/01/2020 | OWN/2019-20/P/45 | Expenditures | 5,470 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 272,037 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 1,400 | |||||||
17/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 600 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,400 | |||||||
24/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,054 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 1,400 | |||||||
24/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,720 | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 1,400 | |||||||
24/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 24,650 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 1,400 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/49 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/50 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/60 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:33 AM. |