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.) |
04/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 120,010 | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 139,619 | |||||||
04/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 49,793 | 28/02/2020 | OWN/2019-20/P/183 | Expenditures | 2,500 | |||||||
04/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 41,786 | 28/02/2020 | OWN/2019-20/P/184 | Expenditures | 6,800 | |||||||
04/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 116,523 | 28/02/2020 | OWN/2019-20/P/185 | Expenditures | 10,350 | |||||||
04/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 6,480 | 28/02/2020 | OWN/2019-20/P/186 | Expenditures | 4,720 | |||||||
04/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 88,929 | 28/02/2020 | OWN/2019-20/P/187 | Expenditures | 2,400 | |||||||
04/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 61,020 | 28/02/2020 | OWN/2019-20/P/188 | Expenditures | 3,800 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/189 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/190 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/191 | Expenditures | 15,146 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/192 | Expenditures | 119,405 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/193 | Expenditures | 84,393 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/194 | Expenditures | 68,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:15 AM. |