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.) |
25/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 5,418 | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 96,500 | |||||||
25/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 660 | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 26,600 | |||||||
25/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 900 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 40,000 | |||||||
25/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,780 | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 75,000 | |||||||
25/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 216,000 | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 70,000 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/89 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/90 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:25 AM. |