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.) |
20/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 200 | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 75,600 | |||||||
20/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 500 | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 33,600 | |||||||
20/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 100 | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 25,000 | |||||||
20/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 100 | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 68,250 | |||||||
20/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 891 | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 23,300 | |||||||
20/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 100 | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 4,512 | |||||||
20/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 200 | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 4,650 | |||||||
20/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 200 | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 30,000 | |||||||
20/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 100 | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 28,350 | |||||||
20/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 100 | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 3,000 | |||||||
20/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 3,091 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 1,396 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 192 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:55 AM. |