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.) |
02/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,801 | 05/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,140 | 06/02/2020 | OWN/2019-20/C/30 | 4,000 | ||||
05/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 3,791 | 06/02/2020 | OWN/2019-20/P/44 | Expenditures | 500 | 06/02/2020 | OWN/2019-20/C/34 | 990 | ||||
06/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 290,345 | 06/02/2020 | OWN/2019-20/P/45 | Expenditures | 490 | 12/02/2020 | OWN/2019-20/C/31 | 4,263 | ||||
06/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,056 | 08/02/2020 | FFC/2019-20/P/20 | Expenditures | 17.7 | 17/02/2020 | OWN/2019-20/C/32 | 5,130 | ||||
07/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,128 | Expenditures | 26/02/2020 | OWN/2019-20/C/33 | 4,523 | |||||||
12/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 2,479 | Expenditures | 28/02/2020 | OWN/2019-20/C/35 | 4,810 | |||||||
14/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,485 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 3,247 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 3,251 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,272 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 4,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:31 PM. |