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.) |
01/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 200 | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 37,000 | |||||||
10/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 18,000 | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 43,995 | |||||||
13/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 80 | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 55,000 | |||||||
26/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 400 | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 71,615 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 41,995 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 38,888 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 15,569 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/49 | Expenditures | 76,350 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/50 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/52 | Expenditures | 153.16 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/53 | Expenditures | 402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:30 PM. |