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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 192,057 | 09/01/2020 | OWN/2019-20/P/34 | Expenditures | 890 | 15/01/2020 | OWN/2019-20/C/11 | 950 | ||||
09/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,523 | 09/01/2020 | OWN/2019-20/P/35 | Expenditures | 450 | 15/01/2020 | OWN/2019-20/C/18 | 4,100 | ||||
15/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,280 | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 6,000 | 23/01/2020 | OWN/2019-20/C/14 | 100 | ||||
15/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,100 | 13/01/2020 | OWN/2019-20/P/48 | Expenditures | 20,700 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 512 | 13/01/2020 | OWN/2019-20/P/49 | Expenditures | 600 | |||||||
23/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,547 | 14/01/2020 | FFC/2019-20/P/5 | Expenditures | 236 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 422 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 236 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/37 | Expenditures | 360 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/38 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/39 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:22 AM. |