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 | FFC/2019-20/R/3 | Direct Receipts | 624,606 | 14/03/2020 | OWN/2019-20/P/67 | Expenditures | 238 | 13/03/2020 | OWN/2019-20/C/30 | 111,600 | ||||
07/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 624,606 | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 10,655 | 18/03/2020 | OWN/2019-20/C/31 | 16,500 | ||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,928 | 31/03/2020 | OWN/2019-20/P/69 | Expenditures | 18,587 | |||||||
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,517 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,243.62 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,886.81 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 111,600 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 17,094 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,619 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:31 AM. |