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.) |
01/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 152,701 | 01/02/2020 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/26 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/27 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/28 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/30 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/41 | Expenditures | 34,520 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 50.74 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/31 | Expenditures | 392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:52 AM. |