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.) |
19/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,589 | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 60 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 19/03/2020 | STS/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2020 | STS/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/03/2020 | STS/2019-20/P/3 | Expenditures | 7.5 | ||||||||||
Direct Receipts | 19/03/2020 | STS/2019-20/P/4 | Expenditures | 1.35 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/46 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/47 | Expenditures | 5.7 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/48 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/53 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/54 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/55 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/56 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/57 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/58 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/51 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:00 AM. |