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.) |
04/03/2020 | OWN/2019-20/R/733 | Direct Receipts | 20 | 04/03/2020 | OWN/2019-20/P/371 | Expenditures | 9,740 | |||||||
04/03/2020 | OWN/2019-20/R/734 | Direct Receipts | 10 | 04/03/2020 | OWN/2019-20/P/372 | Expenditures | 30 | |||||||
09/03/2020 | OWN/2019-20/R/729 | Direct Receipts | 3,644 | 07/03/2020 | FFC/2019-20/P/73 | Expenditures | 24,165 | |||||||
09/03/2020 | OWN/2019-20/R/735 | Direct Receipts | 1,955 | 09/03/2020 | FFC/2019-20/P/74 | Expenditures | 91,400 | |||||||
13/03/2020 | OWN/2019-20/R/730 | Direct Receipts | 90 | 09/03/2020 | FFC/2019-20/P/75 | Expenditures | 49,869 | |||||||
13/03/2020 | OWN/2019-20/R/731 | Direct Receipts | 20,000 | 09/03/2020 | FFC/2019-20/P/76 | Expenditures | 700,261 | |||||||
13/03/2020 | OWN/2019-20/R/732 | Direct Receipts | 255 | 09/03/2020 | OWN/2019-20/P/373 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/374 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/375 | Expenditures | 980 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/378 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/77 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/78 | Expenditures | 33,714 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/79 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/376 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/377 | Expenditures | 509 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/379 | Expenditures | 255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:24:43 PM. |