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.) |
03/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 521 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,000 | 03/02/2020 | OWN/2019-20/C/1 | 904 | ||||
15/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,080 | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/24 | Expenditures | 634 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:51 AM. |