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.) |
14/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 150 | 01/02/2020 | FFC/2019-20/P/38 | Expenditures | 11,200 | 06/02/2020 | OWN/2019-20/C/2 | 14,646 | ||||
20/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 200 | 01/02/2020 | FFC/2019-20/P/39 | Expenditures | 14,000 | |||||||
24/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 160 | 01/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,200 | |||||||
24/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 20 | 01/02/2020 | FFC/2019-20/P/41 | Expenditures | 9,800 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/42 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/44 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/38 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 116,320 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/41 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/42 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/43 | Expenditures | 470 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/44 | Expenditures | 945 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/45 | Expenditures | 985 | ||||||||||
Direct Receipts | 20/02/2020 | SDP/2019-20/P/10 | Expenditures | 10,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:54 AM. |