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.) |
12/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | 03/03/2020 | FFC/2019-20/P/4 | Expenditures | 471 | |||||||
21/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 333 | 03/03/2020 | OWN/2019-20/P/53 | Expenditures | 2,100 | |||||||
21/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 750 | 04/03/2020 | FFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
31/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 231 | 09/03/2020 | FFC/2019-20/P/6 | Expenditures | 11,955 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 71 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/54 | Expenditures | 333 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/57 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 91,524 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 6,003 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/55 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/58 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:48 AM. |