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.) |
12/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 15,420 | 29/02/2020 | OWN/2019-20/C/3 | 1,000 | ||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 100 | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 28,506 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/19 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 67,689 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 163,800 | ||||||||||
Direct Receipts | 27/02/2020 | SDP/2019-20/P/11 | Expenditures | 97,059 | ||||||||||
Direct Receipts | 27/02/2020 | SDP/2019-20/P/12 | Expenditures | 1,941 | ||||||||||
Direct Receipts | 27/02/2020 | SDP/2019-20/P/13 | Expenditures | 49,344 | ||||||||||
Direct Receipts | 27/02/2020 | SDP/2019-20/P/14 | Expenditures | 83,944 | ||||||||||
Direct Receipts | 27/02/2020 | SDP/2019-20/P/15 | Expenditures | 2,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:36 AM. |