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.) |
06/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 200 | 06/02/2020 | F4/2019-20/P/24 | Expenditures | 2,000 | 10/02/2020 | FFC/2019-20/C/2 | 42,176 | ||||
10/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 42,176 | 10/02/2020 | F4/2019-20/P/25 | Expenditures | 2,000 | |||||||
29/02/2020 | IAY/2019-20/R/7 | Direct Receipts | 18 | 10/02/2020 | F4/2019-20/P/26 | Expenditures | 4,500 | |||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 25,390 | 10/02/2020 | F4/2019-20/P/27 | Expenditures | 2,000 | |||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,369 | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 42,176 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 42,176 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/02/2020 | F4/2019-20/P/28 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/26 | Expenditures | 7,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:21 AM. |