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.) |
16/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 304,875 | 03/01/2020 | OWN/2019-20/P/43 | Expenditures | 4,805 | |||||||
31/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,909 | 03/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,195 | |||||||
31/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,622 | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
31/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 702 | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 30,000 | |||||||
31/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,023 | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 71,238 | |||||||
31/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 328 | 31/01/2020 | OWN/2019-20/P/45 | Expenditures | 250 | |||||||
31/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 541 | 31/01/2020 | OWN/2019-20/P/47 | Expenditures | 550 | |||||||
31/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 200 | 31/01/2020 | OWN/2019-20/P/48 | Expenditures | 230 | |||||||
31/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 200 | 31/01/2020 | OWN/2019-20/P/49 | Expenditures | 200 | |||||||
31/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 200 | 31/01/2020 | OWN/2019-20/P/50 | Expenditures | 640 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/52 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/53 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/68 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:36 PM. |