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.) |
13/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 650 | 01/02/2020 | FFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
13/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 1,654 | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
13/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 105 | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 109,740 | |||||||
13/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 918 | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
13/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 50 | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/55 | Expenditures | 650 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/56 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/59 | Expenditures | 227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:00 AM. |