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.) |
20/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 6,000 | 11/12/2019 | FFC/2019-20/P/3 | Expenditures | 21,200 | |||||||
20/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 6,000 | 11/12/2019 | FFC/2019-20/P/4 | Expenditures | 28,200 | |||||||
20/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 6,000 | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 34,496 | |||||||
20/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 6,000 | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 103,000 | |||||||
20/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 6,000 | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 36,848 | |||||||
20/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 6,000 | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 12,700 | |||||||
20/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 6,000 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 34,000 | |||||||
20/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 6,000 | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 28,224 | |||||||
20/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 6,000 | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
20/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 10,000 | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 110,880 | |||||||
20/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | 20/12/2019 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,981 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:04 AM. |