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.) |
26/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 300 | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 33,000 | |||||||
26/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,800 | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 29,900 | |||||||
26/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 76 | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 99,900 | |||||||
26/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 300 | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 99,900 | |||||||
26/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 500 | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 3,500 | |||||||
26/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 780 | 26/12/2019 | OWN/2019-20/P/57 | Expenditures | 2,625 | |||||||
26/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,410 | 26/12/2019 | OWN/2019-20/P/58 | Expenditures | 5,600 | |||||||
26/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 950 | 26/12/2019 | OWN/2019-20/P/59 | Expenditures | 2,625 | |||||||
26/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 600 | 26/12/2019 | OWN/2019-20/P/60 | Expenditures | 2,351 | |||||||
26/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 2,465 | 26/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,500 | |||||||
26/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 800 | 26/12/2019 | OWN/2019-20/P/63 | Expenditures | 5,600 | |||||||
26/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,337 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 5,030 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:35 PM. |