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 | 646,582 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,178 | 13/01/2020 | OWN/2019-20/C/7 | 14,740 | ||||
13/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,040 | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
13/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 231 | 02/01/2020 | FFC/2019-20/P/21 | Expenditures | 37,860 | |||||||
13/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 231 | 13/01/2020 | OWN/2019-20/P/41 | Expenditures | 900 | |||||||
13/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,508 | 13/01/2020 | OWN/2019-20/P/42 | Expenditures | 50 | |||||||
13/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 591 | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 4.72 | |||||||
13/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 819 | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 118 | |||||||
13/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 792 | 26/01/2020 | OWN/2019-20/P/43 | Expenditures | 2,200 | |||||||
13/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,532 | 26/01/2020 | OWN/2019-20/P/44 | Expenditures | 280 | |||||||
13/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 894 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 610 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,439 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 594 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 700 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 700 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 700 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 498 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 512 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:42 PM. |