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.) |
25/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,400 | 01/02/2020 | FFC/2019-20/P/11 | Expenditures | 61,250 | |||||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 415,000 | 01/02/2020 | FFC/2019-20/P/12 | Expenditures | 8,400 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/13 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 99,388 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 157,040 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 454,054 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/30 | Expenditures | 166,020 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/31 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/32 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/33 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/34 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:38 PM. |