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.) |
06/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 100 | 06/03/2020 | OWN/2019-20/P/45 | Expenditures | 1,800 | |||||||
06/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 100 | 07/03/2020 | OWN/2019-20/P/46 | Expenditures | 400 | |||||||
06/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 100 | 10/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 200 | 10/03/2020 | OWN/2019-20/P/48 | Expenditures | 500 | |||||||
06/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 100 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 144,703 | |||||||
07/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 100 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 60,826 | |||||||
07/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 100 | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
07/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 100 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 99,900 | |||||||
10/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,000 | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
22/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 200 | 30/03/2020 | OWN/2019-20/P/49 | Expenditures | 4,700 | |||||||
22/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,290 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:07 PM. |