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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 237,846 | 01/02/2020 | FFC/2019-20/P/27 | Expenditures | 236 | |||||||
08/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 14,231 | 08/02/2020 | STS/2019-20/P/13 | Expenditures | 17.7 | |||||||
08/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 1,050 | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 18,200 | |||||||
08/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 1,050 | 23/02/2020 | OWN/2019-20/P/68 | Expenditures | 700 | |||||||
08/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 10 | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 27,300 | |||||||
08/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 11,000 | 28/02/2020 | OWN/2019-20/P/73 | Expenditures | 13,160 | |||||||
25/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 3,089 | 28/02/2020 | OWN/2019-20/P/74 | Expenditures | 18,900 | |||||||
25/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 340 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 340 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 965 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:24 PM. |