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 | FFC/2019-20/R/4 | Direct Receipts | 288,868 | 01/02/2020 | FFC/2019-20/P/12 | Expenditures | 16,000 | |||||||
01/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 1,040 | 01/02/2020 | FFC/2019-20/P/13 | Expenditures | 36,000 | |||||||
01/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 1,000 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 36,000 | |||||||
01/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 1,035 | 01/02/2020 | OWN/2019-20/P/73 | Expenditures | 2,000 | |||||||
01/02/2020 | OWN/2019-20/R/177 | Direct Receipts | 715 | 01/02/2020 | OWN/2019-20/P/74 | Expenditures | 550 | |||||||
01/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 595 | 01/02/2020 | OWN/2019-20/P/75 | Expenditures | 2,000 | |||||||
01/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 2,205 | 01/02/2020 | OWN/2019-20/P/76 | Expenditures | 4,500 | |||||||
01/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 2,075 | 01/02/2020 | OWN/2019-20/P/77 | Expenditures | 1,500 | |||||||
01/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 1,915 | 01/02/2020 | OWN/2019-20/P/78 | Expenditures | 4,500 | |||||||
01/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 415 | 01/02/2020 | OWN/2019-20/P/79 | Expenditures | 2,000 | |||||||
01/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 1,165 | 01/02/2020 | OWN/2019-20/P/80 | Expenditures | 4,000 | |||||||
01/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 25,135 | 01/02/2020 | OWN/2019-20/P/81 | Expenditures | 1,000 | |||||||
01/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 4,393 | 01/02/2020 | OWN/2019-20/P/82 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/84 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/85 | Expenditures | 4,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:24 AM. |