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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,789 | 01/01/2020 | FFC/2019-20/P/2 | Expenditures | 140,407 | 07/01/2020 | OWN/2019-20/C/16 | 12,900 | ||||
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,927 | 03/01/2020 | OWN/2019-20/P/51 | Expenditures | 3,900 | 07/01/2020 | OWN/2019-20/C/18 | 11,305 | ||||
01/01/2020 | STS/2019-20/R/2 | Direct Receipts | 108 | 16/01/2020 | OWN/2019-20/P/55 | Expenditures | 2,000 | 21/01/2020 | OWN/2019-20/C/19 | 10,327 | ||||
01/01/2020 | STS/2019-20/R/3 | Direct Receipts | 111 | 21/01/2020 | OWN/2019-20/P/52 | Expenditures | 700 | 21/01/2020 | OWN/2019-20/C/21 | 6,200 | ||||
07/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 9,825 | 21/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,000 | 30/01/2020 | OWN/2019-20/C/20 | 5,711 | ||||
07/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,480 | 30/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,500 | 30/01/2020 | OWN/2019-20/C/22 | 7,200 | ||||
07/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 11,900 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,503 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 850 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 6,200 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,901 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 810 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:17 AM. |