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.) |
06/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 299 | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 40,256 | |||||||
12/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 75 | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 46,250 | |||||||
12/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 134 | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 140,150 | |||||||
16/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 400 | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 10,389 | |||||||
16/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 669 | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 49,600 | |||||||
18/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 750 | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 55,500 | |||||||
18/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 248 | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 72,400 | |||||||
18/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 900 | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 46,200 | |||||||
18/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 150 | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 91,300 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:22 AM. |