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/126 | Direct Receipts | 800 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
06/03/2020 | OWN/2019-20/R/127 | Direct Receipts | 400 | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 20,000 | |||||||
06/03/2020 | OWN/2019-20/R/128 | Direct Receipts | 400 | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 18,000 | |||||||
06/03/2020 | OWN/2019-20/R/129 | Direct Receipts | 400 | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 25,000 | |||||||
06/03/2020 | OWN/2019-20/R/130 | Direct Receipts | 300 | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 60,530 | |||||||
06/03/2020 | OWN/2019-20/R/131 | Direct Receipts | 400 | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,000 | |||||||
06/03/2020 | OWN/2019-20/R/132 | Direct Receipts | 400 | 06/03/2020 | OWN/2019-20/P/56 | Expenditures | 5,100 | |||||||
06/03/2020 | OWN/2019-20/R/133 | Direct Receipts | 400 | 06/03/2020 | OWN/2019-20/P/67 | Expenditures | 8,950 | |||||||
06/03/2020 | OWN/2019-20/R/134 | Direct Receipts | 1,600 | 06/03/2020 | OWN/2019-20/P/68 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/201 | Direct Receipts | 2,736 | 06/03/2020 | OWN/2019-20/P/69 | Expenditures | 1,950 | |||||||
06/03/2020 | OWN/2019-20/R/202 | Direct Receipts | 362 | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 22,000 | |||||||
06/03/2020 | OWN/2019-20/R/203 | Direct Receipts | 47 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/204 | Direct Receipts | 840 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/205 | Direct Receipts | 388 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/206 | Direct Receipts | 774 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/207 | Direct Receipts | 348 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/208 | Direct Receipts | 219 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/209 | Direct Receipts | 185 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/210 | Direct Receipts | 699 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/211 | Direct Receipts | 98 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/212 | Direct Receipts | 49 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/213 | Direct Receipts | 98 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/215 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:56:09 PM. |