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.) |
27/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 400 | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 27,450 | |||||||
27/02/2020 | SDP/2019-20/R/8 | Direct Receipts | 40,000 | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 24,400 | |||||||
27/02/2020 | TSC/2019-20/R/1 | Direct Receipts | 40,000 | 06/02/2020 | OWN/2019-20/P/37 | Expenditures | 4,720 | |||||||
27/02/2020 | TSC/2019-20/R/2 | Direct Receipts | 40,000 | 06/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,375 | |||||||
Direct Receipts | 06/02/2020 | SDP/2019-20/P/8 | Expenditures | 22,265 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/41 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/42 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/43 | Expenditures | 17 | ||||||||||
Direct Receipts | 27/02/2020 | TSC/2019-20/P/9 | Expenditures | 33,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:22 AM. |