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.) |
06/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 500 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 13,000 | |||||||
06/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | 06/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,487 | |||||||
06/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,000 | 06/02/2020 | OWN/2019-20/P/27 | Expenditures | 7,000 | |||||||
06/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,000 | 08/02/2020 | FFC/2019-20/P/13 | Expenditures | 18 | |||||||
06/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | 18/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,050 | |||||||
06/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 14,750 | |||||||
06/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,500 | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 94,221 | |||||||
06/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 287 | Expenditures | ||||||||||
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 775,532 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:06 PM. |