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.) |
17/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,235,606 | 06/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
31/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 2,000 | 06/01/2020 | OWN/2019-20/P/50 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/55 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/56 | Expenditures | 9 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/57 | Expenditures | 9 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:31 PM. |