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.) |
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 41,144 | 28/02/2020 | OWN/2019-20/C/15 | 3,600 | ||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,600 | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 46,000 | 28/02/2020 | OWN/2019-20/C/21 | 3,850 | ||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | 29/02/2020 | OWN/2019-20/C/9 | 2,000 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 13,682 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/53 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/55 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:30 AM. |