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.) |
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 90 | 01/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,200 | |||||||
05/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 250 | 05/02/2020 | 5THSFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
13/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 100 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 55,925 | |||||||
29/02/2020 | 5THSFC/2019-20/R/12 | Direct Receipts | 1,511 | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 48,936 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,168 | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 48,936 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 48,936 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 47,187 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 47,187 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 17,477 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 17,477 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 62,264 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 65,340 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:40 AM. |