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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,672 | 01/02/2020 | OWN/2019-20/P/91 | Expenditures | 950 | |||||||
11/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,000 | 01/02/2020 | OWN/2019-20/P/98 | Expenditures | 2,000 | |||||||
14/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 31,188 | 11/02/2020 | OWN/2019-20/P/100 | Expenditures | 2,000 | |||||||
29/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 68 | 12/02/2020 | OWN/2019-20/P/92 | Expenditures | 5,000 | |||||||
29/02/2020 | STS/2019-20/R/2 | Direct Receipts | 4,880 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 44,800 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/93 | Expenditures | 588 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/94 | Expenditures | 5,343 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/95 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/96 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/97 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/99 | Expenditures | 6,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:40 PM. |