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.) |
13/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 67 | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
13/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 25 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,800 | |||||||
13/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 100 | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 11,036 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/28 | Expenditures | 72 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 44,568 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:15 AM. |