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.) |
02/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,320 | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,311 | 02/03/2020 | OWN/2019-20/C/10 | 2,286 | ||||
06/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,760 | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 7,907 | |||||||
09/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 6,440 | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 6,027 | |||||||
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,667 | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 6,639 | |||||||
17/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 8,240 | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 4,667 | |||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 309 | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 295 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,136 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,608 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:11 AM. |