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.) |
07/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 60,000 | 07/02/2020 | OWN/2019-20/P/71 | Expenditures | 26,127 | |||||||
07/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 30,125 | 11/02/2020 | OWN/2019-20/P/70 | Expenditures | 118 | |||||||
07/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 200 | 19/02/2020 | OWN/2019-20/P/69 | Expenditures | 13,070 | |||||||
07/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 29,210 | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 120,071 | |||||||
07/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 28,400 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 31,750 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 5,080 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,270 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 10 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 55 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 5,550 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,282 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 8,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:17 AM. |