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.) |
02/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,430 | 01/01/2020 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
02/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 4,800 | 03/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,412 | |||||||
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,200 | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 303,522 | |||||||
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,650 | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 303,524 | |||||||
12/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,601 | Expenditures | ||||||||||
12/01/2020 | MPLADS/2019-20/R/2 | Direct Receipts | 1,418 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 37 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,021 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,102 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:06 AM. |