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.) |
04/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 416 | 04/03/2020 | FFC/2019-20/P/90 | Expenditures | 41,307 | 20/03/2020 | FFC/2019-20/C/7 | 100,000 | ||||
25/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 9,461 | 04/03/2020 | OWN/2019-20/P/30 | Expenditures | 266 | 31/03/2020 | OWN/2019-20/C/2 | 254,178 | ||||
30/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,971 | 18/03/2020 | OWN/2019-20/P/31 | Expenditures | 900 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 281,749 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/7 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/8 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/9 | Expenditures | 1,253 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/33 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/32 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:05:27 AM. |