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.) |
04/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 200 | 16/02/2020 | OWN/2019-20/P/38 | Expenditures | 260 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,073 | 17/02/2020 | F4/2019-20/P/22 | Expenditures | 6,160 | |||||||
29/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 19,162 | 17/02/2020 | F4/2019-20/P/23 | Expenditures | 6,160 | |||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/107 | Expenditures | 39,630 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/108 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/109 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/110 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/31 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/32 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/35 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/37 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 27/02/2020 | SDP/2019-20/P/52 | Expenditures | 34,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:24 AM. |