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.) |
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 14,675 | 02/01/2020 | OWN/2019-20/P/3 | Expenditures | 43,932 | |||||||
29/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 18,000 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 25,581 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 6,913 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 25,581 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,913 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/23 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 9,131 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/26 | Expenditures | 15,001 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/4 | Expenditures | 77,950 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/5 | Expenditures | 33,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:44 AM. |