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.) |
06/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 819 | 03/01/2020 | OWN/2019-20/P/80 | Expenditures | 104 | |||||||
06/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 400 | 04/01/2020 | OWN/2019-20/P/81 | Expenditures | 1,770 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/82 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/54 | Expenditures | 73,787 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 73,787 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/56 | Expenditures | 22,766.1 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/57 | Expenditures | 22,766.1 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/58 | Expenditures | 23,475 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/59 | Expenditures | 23,475 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/60 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/61 | Expenditures | 40,176 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/62 | Expenditures | 31,796 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/83 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/64 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/65 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 20,114 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 20,114 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/84 | Expenditures | 43,326 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/85 | Expenditures | 43,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:13 PM. |