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.) |
03/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 3,491 | 02/02/2020 | FFC/2019-20/P/21 | Expenditures | 17.7 | |||||||
07/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 9,207 | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 16.52 | |||||||
10/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,319 | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 16.52 | |||||||
20/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,808 | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 2.36 | |||||||
20/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,808 | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 2.36 | |||||||
22/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,262 | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 123,100 | |||||||
23/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 5,215 | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 123,100 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/73 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/74 | Expenditures | 968 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/72 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/71 | Expenditures | 182,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:16 AM. |