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.) |
07/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 6,350 | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 490.02 | |||||||
07/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 4,100 | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 126,257 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 624,675 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 573,070 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 767,365 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,015.39 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/50 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:06 AM. |