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/8 | Direct Receipts | 270,656 | 25/02/2020 | OWN/2019-20/P/22 | Expenditures | 674 | |||||||
11/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 100 | 27/02/2020 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 100 | 27/02/2020 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
11/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 100 | 27/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
11/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 518 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 640 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 216 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 542 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 440 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,112 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:13 PM. |