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.) |
02/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,200 | 02/03/2020 | OWN/2019-20/P/44 | Expenditures | 500 | |||||||
20/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,714 | 02/03/2020 | OWN/2019-20/P/45 | Expenditures | 500 | |||||||
20/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 60 | 02/03/2020 | OWN/2019-20/P/46 | Expenditures | 160 | |||||||
20/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 60 | 02/03/2020 | OWN/2019-20/P/55 | Expenditures | 1,000 | |||||||
20/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 9,400 | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
20/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 15,000 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 216,044 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,544 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 25,847 | |||||||
28/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 200 | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,900 | |||||||
30/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 27,760 | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 5.9 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/54 | Expenditures | 164 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/49 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/50 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/53 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:56 AM. |