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.) |
15/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 184 | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,417 | 31/03/2020 | FFC/2019-20/C/1 | 19,246 | ||||
15/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 200 | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 74,175 | |||||||
16/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,016,294 | 15/03/2020 | OWN/2019-20/P/24 | Expenditures | 200 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,236 | 15/03/2020 | OWN/2019-20/P/57 | Expenditures | 184 | |||||||
31/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 440 | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 860,531 | |||||||
31/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 215 | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 200 | |||||||
31/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 292 | 31/03/2020 | OWN/2019-20/P/58 | Expenditures | 1,152 | |||||||
31/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 205 | 31/03/2020 | OWN/2019-20/P/59 | Expenditures | 2 | |||||||
31/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:22 PM. |