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.) |
29/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 29,500 | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,200 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 8,411 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 9,006 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/28 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/38 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/31 | Expenditures | 5,614 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/32 | Expenditures | 4,951 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/45 | Expenditures | 26,338 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/46 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/47 | Expenditures | 68,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:11 PM. |