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.) |
20/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 80,000 | |||||||
20/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 500 | 07/03/2020 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
20/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 500 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,500 | |||||||
20/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 80,901 | |||||||
20/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 500 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 56,000 | |||||||
20/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 500 | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 99,000 | |||||||
20/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 500 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 45,000 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,185 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 20,994 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 55,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:17 AM. |