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 | OWN/2019-20/R/20 | Direct Receipts | 891 | 03/03/2020 | FFC/2019-20/P/100 | Expenditures | 19,928 | |||||||
01/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,002 | 03/03/2020 | FFC/2019-20/P/101 | Expenditures | 16,922 | |||||||
03/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 500 | 03/03/2020 | FFC/2019-20/P/102 | Expenditures | 2,250 | |||||||
03/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 891 | 03/03/2020 | FFC/2019-20/P/103 | Expenditures | 3,500 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 21,341 | 03/03/2020 | FFC/2019-20/P/104 | Expenditures | 18,483 | |||||||
23/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 29,780 | 03/03/2020 | FFC/2019-20/P/108 | Expenditures | 25,546 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/97 | Expenditures | 15,028 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/98 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/99 | Expenditures | 29,672 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/37 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/105 | Expenditures | 17,983 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/106 | Expenditures | 11,377 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/107 | Expenditures | 17,398 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/36 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:44 PM. |