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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 634,721 | 17/01/2020 | OWN/2019-20/P/15 | Expenditures | 20 | |||||||
25/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 700 | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 100 | |||||||
25/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 550 | 25/01/2020 | OWN/2019-20/P/76 | Expenditures | 15,425 | |||||||
25/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 1,150 | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 18 | |||||||
25/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 250 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 1,155 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 670 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 890 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 1,180 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 700 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 1,980 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:50 PM. |