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.) |
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,184 | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
03/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 15,000 | 03/02/2020 | OWN/2019-20/P/107 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/118 | Expenditures | 15 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/119 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/120 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/121 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/117 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/109 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/110 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/111 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/112 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/113 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/114 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:26 AM. |