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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,807 | 01/01/2020 | OWN/2019-20/P/62 | Expenditures | 6,340 | |||||||
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,340 | 01/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,000 | |||||||
22/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 348,000 | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 46,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,456 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/89 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:31 AM. |