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.) |
01/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 24 | 01/02/2020 | OWN/2019-20/P/43 | Expenditures | 400 | |||||||
01/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 816 | 04/02/2020 | OWN/2019-20/P/52 | Expenditures | 2,025 | |||||||
01/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 625 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 98,400 | |||||||
04/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 240 | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 19,775.61 | |||||||
04/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 680 | 19/02/2020 | OWN/2019-20/P/53 | Expenditures | 160 | |||||||
04/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 1,077 | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 9,600 | |||||||
07/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,460 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 367 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 48 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 120 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 926 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 240 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 276 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 2,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:49 AM. |