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.) |
05/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | 05/02/2020 | OWN/2019-20/P/64 | Expenditures | 450 | |||||||
07/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 250 | 05/02/2020 | OWN/2019-20/P/65 | Expenditures | 560 | |||||||
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 938,323 | 05/02/2020 | OWN/2019-20/P/66 | Expenditures | 250 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 36,830 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 103,325 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:54:26 AM. |