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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,823 | 09/01/2020 | OWN/2019-20/P/29 | Expenditures | 200 | |||||||
07/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | 14/01/2020 | OWN/2019-20/P/30 | Expenditures | 650 | |||||||
07/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 200 | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 11,800 | |||||||
07/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 200 | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 8,200 | |||||||
07/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,170 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 630 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 815 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 412,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:09 PM. |