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.) |
17/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 392 | 05/03/2020 | OWN/2019-20/P/60 | Expenditures | 4,700 | 05/03/2020 | OWN/2019-20/C/26 | 2,064 | ||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,149 | 12/03/2020 | OWN/2019-20/P/50 | Expenditures | 2,000 | |||||||
31/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 800 | 12/03/2020 | OWN/2019-20/P/61 | Expenditures | 1,130 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/62 | Expenditures | 16,304 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/63 | Expenditures | 2,589 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/64 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 34,060 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 690 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/66 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:33:31 AM. |