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.) |
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,895 | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 638 | |||||||
18/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 100 | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 2,350 | |||||||
18/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/205 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/209 | Direct Receipts | 300 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:27:11 AM. |