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.) |
04/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 113,395 | 06/02/2020 | OWN/2019-20/P/17 | Expenditures | 11,200 | |||||||
11/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,300 | 11/02/2020 | OWN/2019-20/P/18 | Expenditures | 102,387 | |||||||
13/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,400 | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 7,106 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/27 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 7,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:50 AM. |