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.) |
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,154 | 01/02/2020 | FFC/2019-20/P/10 | Expenditures | 170,000 | 03/02/2020 | OWN/2019-20/C/9 | 7,130 | ||||
05/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 847 | 01/02/2020 | FFC/2019-20/P/11 | Expenditures | 98,030 | 17/02/2020 | OWN/2019-20/C/10 | 9,505 | ||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,015 | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 25,400 | 27/02/2020 | OWN/2019-20/C/11 | 12,180 | ||||
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,511 | 05/02/2020 | OWN/2019-20/P/27 | Expenditures | 218 | |||||||
15/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,737 | 14/02/2020 | OWN/2019-20/P/28 | Expenditures | 252 | |||||||
19/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,142 | 19/02/2020 | OWN/2019-20/P/29 | Expenditures | 100 | |||||||
21/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 7,578 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,457 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:31 PM. |