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.) |
05/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 100 | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 7,000 | |||||||
05/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 100 | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 186,000 | |||||||
05/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 100 | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 40,000 | |||||||
05/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 100 | 10/03/2020 | FFC/2019-20/P/36 | Expenditures | 16,000 | |||||||
05/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 100 | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 12,530 | |||||||
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 100 | 25/03/2020 | FFC/2019-20/P/38 | Expenditures | 100,000 | |||||||
05/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 200 | 25/03/2020 | FFC/2019-20/P/39 | Expenditures | 88,506 | |||||||
05/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 100 | 25/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,300 | |||||||
05/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:59 AM. |