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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,163 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 15,268 | 13/02/2020 | OWN/2019-20/C/22 | 2,880 | ||||
13/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 2,618 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,500 | 26/02/2020 | OWN/2019-20/C/20 | 800 | ||||
13/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 110 | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 1,500 | 26/02/2020 | OWN/2019-20/C/23 | 7,900 | ||||
13/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 110 | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
26/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 800 | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
26/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 7,473 | 26/02/2020 | OWN/2019-20/P/77 | Expenditures | 546 | |||||||
26/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 280 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 280 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 413 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 524,686 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:03 PM. |