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.) |
01/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 200 | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,000 | |||||||
25/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 232 | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 3,000 | |||||||
27/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 500 | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 100,000 | |||||||
28/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 20,100 | 15/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/47 | Expenditures | 354 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/48 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/20 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:30 AM. |