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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 299 | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,364 | |||||||
01/03/2020 | OWN/2019-20/R/186 | Direct Receipts | 125 | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 22,500 | |||||||
01/03/2020 | OWN/2019-20/R/187 | Direct Receipts | 500 | 01/03/2020 | OWN/2019-20/P/86 | Expenditures | 3,500 | |||||||
01/03/2020 | OWN/2019-20/R/188 | Direct Receipts | 370 | 01/03/2020 | OWN/2019-20/P/87 | Expenditures | 118 | |||||||
01/03/2020 | OWN/2019-20/R/189 | Direct Receipts | 275 | 01/03/2020 | OWN/2019-20/P/88 | Expenditures | 2,400 | |||||||
01/03/2020 | OWN/2019-20/R/190 | Direct Receipts | 180 | 01/03/2020 | OWN/2019-20/P/89 | Expenditures | 2,600 | |||||||
01/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 1,155 | 01/03/2020 | OWN/2019-20/P/90 | Expenditures | 4,500 | |||||||
01/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 510 | 01/03/2020 | OWN/2019-20/P/91 | Expenditures | 2,000 | |||||||
01/03/2020 | OWN/2019-20/R/193 | Direct Receipts | 290 | 01/03/2020 | OWN/2019-20/P/92 | Expenditures | 2,000 | |||||||
01/03/2020 | OWN/2019-20/R/194 | Direct Receipts | 145 | 01/03/2020 | OWN/2019-20/P/93 | Expenditures | 3,000 | |||||||
01/03/2020 | OWN/2019-20/R/195 | Direct Receipts | 220 | 01/03/2020 | OWN/2019-20/P/94 | Expenditures | 650 | |||||||
01/03/2020 | OWN/2019-20/R/196 | Direct Receipts | 505 | 01/03/2020 | OWN/2019-20/P/95 | Expenditures | 5,000 | |||||||
01/03/2020 | OWN/2019-20/R/197 | Direct Receipts | 726 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/198 | Direct Receipts | 585 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/199 | Direct Receipts | 2,105 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/200 | Direct Receipts | 1,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:34 PM. |