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.) |
19/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 500 | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 50,000 | |||||||
19/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 500 | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 99,900 | |||||||
19/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 199,600 | |||||||
19/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 25,000 | |||||||
19/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 68,900 | |||||||
19/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 49,900 | |||||||
19/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 297,850 | |||||||
19/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 500 | 20/03/2020 | OWN/2019-20/P/25 | Expenditures | 100 | |||||||
19/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 245,148 | |||||||
19/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 245,148 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:01 AM. |