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 | FFC/2019-20/R/6 | Direct Receipts | 2,715 | 12/03/2020 | OWN/2019-20/P/78 | Expenditures | 120 | 01/03/2020 | OWN/2019-20/C/13 | 19,800 | ||||
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,181 | 12/03/2020 | OWN/2019-20/P/79 | Expenditures | 1,360 | 12/03/2020 | OWN/2019-20/C/12 | 6,500 | ||||
01/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 19,398 | 12/03/2020 | OWN/2019-20/P/80 | Expenditures | 1,650 | 26/03/2020 | GPMKHA/2019-20/C/1 | 7,000 | ||||
01/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 43,632 | 12/03/2020 | OWN/2019-20/P/81 | Expenditures | 510 | |||||||
05/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 431,662 | 12/03/2020 | OWN/2019-20/P/82 | Expenditures | 3,250 | |||||||
11/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 8,700 | 12/03/2020 | OWN/2019-20/P/83 | Expenditures | 575 | |||||||
24/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 400 | 16/03/2020 | OWN/2019-20/P/84 | Expenditures | 1,620 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/85 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/86 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/87 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 763 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/88 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/89 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:37 PM. |