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.) |
12/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 550 | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 99,000 | |||||||
12/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 280 | 12/11/2019 | OWN/2019-20/P/22 | Expenditures | 3,342 | |||||||
12/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 190 | 12/11/2019 | OWN/2019-20/P/32 | Expenditures | 6,400 | |||||||
12/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,172 | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,000 | |||||||
12/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 950 | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | |||||||
12/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 1,000 | |||||||
12/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,800 | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 1,000 | |||||||
12/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 360 | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 1,000 | |||||||
12/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 720 | 28/11/2019 | FFC/2019-20/P/21 | Expenditures | 1,000 | |||||||
12/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 360 | 28/11/2019 | FFC/2019-20/P/22 | Expenditures | 1,000 | |||||||
12/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 720 | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 1,000 | |||||||
12/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 360 | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 1,000 | |||||||
12/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 1,000 | |||||||
12/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 360 | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 1,000 | |||||||
12/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 720 | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 1,000 | |||||||
19/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:21 PM. |