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.) |
03/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 100 | 03/03/2020 | OWN/2019-20/P/33 | Expenditures | 400 | |||||||
03/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 100 | 03/03/2020 | OWN/2019-20/P/34 | Expenditures | 400 | |||||||
03/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 100 | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 51,000 | |||||||
03/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 100 | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 16,000 | |||||||
03/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 100 | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 13,000 | |||||||
03/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 100 | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 70,000 | |||||||
03/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 100 | 16/03/2020 | FFC/2019-20/P/56 | Expenditures | 3,100 | |||||||
03/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 100 | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 3,100 | |||||||
20/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 1,760 | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 3,100 | |||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 8,993 | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 3,100 | |||||||
28/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 62 | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 3,100 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/64 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:49:12 AM. |