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.) |
12/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 100 | 12/03/2020 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
12/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 100 | 14/03/2020 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
12/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 100 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 220,000 | |||||||
12/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 100 | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 47,815 | |||||||
12/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 100 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 100,000 | |||||||
14/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 100 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 94,983 | |||||||
14/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 100 | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 147,543 | |||||||
14/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 17,971 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:42 AM. |