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.) |
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 577,711 | 10/02/2020 | OWN/2019-20/P/24 | Expenditures | 6,000 | |||||||
24/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 2,140 | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 58,000 | |||||||
24/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 2,140 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 501 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 280 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 506 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 339 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 812 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 1,564 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:02 PM. |