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.) |
07/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 16,800 | 09/03/2020 | OWN/2019-20/P/30 | Expenditures | 800 | |||||||
09/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 14/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 16,800 | |||||||
22/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,760 | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,728 | |||||||
24/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,528 | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 46,340 | |||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,528 | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,747 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 47,260 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/31 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:33:17 AM. |