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.) |
14/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 175 | 07/02/2020 | FFC/2019-20/P/23 | Expenditures | 150,000 | |||||||
14/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 175 | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 49,000 | |||||||
14/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 110 | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 49,000 | |||||||
14/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 145 | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 49,000 | |||||||
14/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 45 | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 100,000 | |||||||
14/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 55 | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 49,000 | |||||||
14/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 40 | 07/02/2020 | FFC/2019-20/P/29 | Expenditures | 49,000 | |||||||
14/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 55 | 14/02/2020 | OWN/2019-20/P/46 | Expenditures | 855 | |||||||
14/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 55 | 25/02/2020 | OWN/2019-20/P/47 | Expenditures | 855 | |||||||
25/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 65 | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 80,000 | |||||||
25/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 55 | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 35,000 | |||||||
25/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 50 | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 40,000 | |||||||
25/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 65 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 65 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 70 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 70 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 120 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 135 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:50 PM. |