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/141 | Direct Receipts | 1,440 | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 35,000 | |||||||
06/03/2020 | OWN/2019-20/R/142 | Direct Receipts | 1,440 | 06/03/2020 | FFC/2019-20/P/49 | Expenditures | 37,000 | |||||||
06/03/2020 | OWN/2019-20/R/143 | Direct Receipts | 1,440 | 06/03/2020 | FFC/2019-20/P/50 | Expenditures | 8,000 | |||||||
06/03/2020 | OWN/2019-20/R/144 | Direct Receipts | 1,440 | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 15,700 | |||||||
06/03/2020 | OWN/2019-20/R/145 | Direct Receipts | 1,440 | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 60,000 | |||||||
06/03/2020 | OWN/2019-20/R/146 | Direct Receipts | 1,440 | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | |||||||
06/03/2020 | OWN/2019-20/R/147 | Direct Receipts | 1,440 | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 14,000 | |||||||
06/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 750 | 18/03/2020 | OWN/2019-20/P/204 | Expenditures | 4,000 | |||||||
06/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,425 | 18/03/2020 | OWN/2019-20/P/216 | Expenditures | 1,950 | |||||||
06/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,825 | 18/03/2020 | OWN/2019-20/P/217 | Expenditures | 12,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,956 | 18/03/2020 | OWN/2019-20/P/218 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/219 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/220 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:47 AM. |