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.) |
06/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 5,250 | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 7,107 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/81 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/82 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/83 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/84 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/85 | Expenditures | 50,079 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/86 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/87 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/88 | Expenditures | 26,487 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/54 | Expenditures | 62,260 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/55 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/56 | Expenditures | 24,308 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/57 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/58 | Expenditures | 19,158 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/59 | Expenditures | 5,871 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/60 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/61 | Expenditures | 15,759 | ||||||||||
Direct Receipts | 22/02/2020 | TSC/2019-20/P/7 | Expenditures | 17,417 | ||||||||||
Direct Receipts | 22/02/2020 | TSC/2019-20/P/8 | Expenditures | 30,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:15 AM. |