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.) |
14/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 25,784 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 70,000 | 14/02/2020 | OWN/2019-20/C/31 | 12,280 | ||||
14/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 53,515 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 55,542.4 | 14/02/2020 | OWN/2019-20/C/32 | 56,265 | ||||
14/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 200,000 | 14/02/2020 | OWN/2019-20/P/247 | Expenditures | 1,094 | |||||||
14/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 991 | 14/02/2020 | OWN/2019-20/P/248 | Expenditures | 400 | |||||||
14/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 680 | 14/02/2020 | OWN/2019-20/P/249 | Expenditures | 598 | |||||||
24/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 69,229 | 14/02/2020 | OWN/2019-20/P/250 | Expenditures | 789 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/251 | Expenditures | 660 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/252 | Expenditures | 340 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/253 | Expenditures | 840 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/254 | Expenditures | 680 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/255 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/257 | Expenditures | 120,150 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/258 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/259 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/260 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/287 | Expenditures | 6,365 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/288 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/289 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/290 | Expenditures | 10,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:24 PM. |