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 | 5,613 | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 53,230 | 15/02/2020 | OWN/2019-20/C/19 | 18,800 | ||||
15/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 17,336 | 15/02/2020 | OWN/2019-20/P/93 | Expenditures | 5,134 | 18/02/2020 | OWN/2019-20/C/20 | 9,200 | ||||
15/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 760 | 15/02/2020 | OWN/2019-20/P/94 | Expenditures | 5,134 | 20/02/2020 | OWN/2019-20/C/21 | 6,200 | ||||
15/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 760 | 18/02/2020 | OWN/2019-20/P/95 | Expenditures | 4,000 | 24/02/2020 | OWN/2019-20/C/22 | 13,030 | ||||
15/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 75 | 18/02/2020 | OWN/2019-20/P/96 | Expenditures | 8,513 | 26/02/2020 | OWN/2019-20/C/24 | 10,940 | ||||
15/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 72 | 18/02/2020 | OWN/2019-20/P/97 | Expenditures | 1,300 | 26/02/2020 | OWN/2019-20/C/25 | 1,500 | ||||
18/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 8,149 | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 15,650 | |||||||
18/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 445 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 445 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 147 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 13,030 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 11,020 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:44 AM. |