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.) |
05/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 300 | 01/02/2020 | OWN/2019-20/P/104 | Expenditures | 8,625 | |||||||
12/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 3,296 | 04/02/2020 | FFC/2019-20/P/41 | Expenditures | 11,861 | |||||||
12/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,375 | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 135,800 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 142,590 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/106 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/105 | Expenditures | 3,296 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/107 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/114 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/46 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/48 | Expenditures | 127,011 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/116 | Expenditures | 36,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:40 PM. |