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.) |
02/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 4,459 | 02/02/2020 | FFC/2019-20/P/19 | Expenditures | 21,939 | |||||||
05/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 52,500 | 02/02/2020 | FFC/2019-20/P/20 | Expenditures | 21,939 | |||||||
05/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 750 | 02/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,107 | |||||||
20/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 3,110 | 02/02/2020 | FFC/2019-20/P/22 | Expenditures | 9,009 | |||||||
21/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 23,480 | 02/02/2020 | FFC/2019-20/P/23 | Expenditures | 6,900 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/24 | Expenditures | 56,136 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/25 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 02/02/2020 | OWN/2019-20/P/60 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 02/02/2020 | SDP/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/61 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/62 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 26,928 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 18,679 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 58,940 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/63 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:09 PM. |