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 | OWN/2019-20/R/39 | Direct Receipts | 58,472 | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,770 | |||||||
07/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 81,457 | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 81,457 | |||||||
29/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,187 | 07/02/2020 | OWN/2019-20/P/32 | Expenditures | 920 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 23,362 | ||||||||||
Direct Receipts | 14/02/2020 | RAYEAAY/2019-20/P/1 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/37 | Expenditures | 746 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/36 | Expenditures | 7,708 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/33 | Expenditures | 49,518 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/34 | Expenditures | 598 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 43,785 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 43,785 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/37 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 8,242 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/41 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/46 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/49 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:27:32 AM. |