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.) |
06/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,957 | 04/02/2020 | FFC/2019-20/P/4 | Expenditures | 29,500 | 12/02/2020 | OWN/2019-20/C/12 | 7,513 | ||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,270 | 04/02/2020 | FFC/2019-20/P/5 | Expenditures | 14,214 | 28/02/2020 | OWN/2019-20/C/13 | 14,159 | ||||
27/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 14,159 | 04/02/2020 | FFC/2019-20/P/6 | Expenditures | 8,547 | |||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 505 | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 34,568 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 46,673 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/11 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/35 | Expenditures | 181 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/36 | Expenditures | 25,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:38 PM. |