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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,780 | 15/02/2020 | OWN/2019-20/P/63 | Expenditures | 190 | |||||||
14/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 15,528 | 24/02/2020 | OWN/2019-20/P/64 | Expenditures | 2,360 | |||||||
14/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 680 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 680 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 21,950 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 15,600 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 18,975 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 525 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 525 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 368 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 7,518 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 13,450 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 16,045 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 850 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 850 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:49 AM. |